Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

Cactus (WHD) Non-Current Deferred Tax Liability (2017 - 2026)

Cactus filings provide 9 years of Non-Current Deferred Tax Liability readings, the most recent being $241.6 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 8324.3% to $241.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $241.6 million, a 8324.3% increase, with the full-year FY2025 number at $241.6 million, up 8324.3% from a year prior.
  • Non-Current Deferred Tax Liability hit $241.6 million in Q4 2025 for Cactus, down from $261.4 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $272.0 million in Q3 2021 to a low of $587000.0 in Q2 2021.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $122.6 million (2023), compared with a mean of $129.8 million.
  • The widest YoY moves for Non-Current Deferred Tax Liability: up 34245.58% in 2021, down 99.57% in 2021.
  • Cactus' Non-Current Deferred Tax Liability stood at $1.2 million in 2021, then skyrocketed by 22513.05% to $265.0 million in 2022, then crashed by 98.65% to $3.6 million in 2023, then fell by 20.09% to $2.9 million in 2024, then surged by 8324.3% to $241.6 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $241.6 million (Q4 2025), $261.4 million (Q3 2025), and $259.7 million (Q2 2025) per Business Quant data.