Cactus (WHD) Tax Provisions (2017 - 2026)

Cactus (WHD) reported Tax Provisions of $9.5 million for Q1 2026, down 43.54% on a YoY basis from $16.8 million in Q1 2025, and down 30.51% quarter-over-quarter from $13.7 million in Q4 2025.

Cactus (WHD) Tax Provisions (2017 - 2026) Analysis & Trends

Cactus has reported Tax Provisions for 10 years, with the latest figure at $9.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 43.54% year-over-year to $9.5 million; the trailing twelve-month figure through Mar 2026 stood at $51.7 million (down 26.07% YoY), and the FY2025 full-year result was $59.0 million, down 11.26% from the prior year.
  • Tax Provisions for Q1 2026 stood at $9.5 million, down from $13.7 million in the prior quarter.
  • The five-year high for Tax Provisions was $18.5 million in Q4 2024, with the low at $1.9 million in Q1 2023.
  • Historically, Tax Provisions has averaged $12.6 million across 5 years, with a median of $13.7 million in 2025.
  • Annual changes were most pronounced in 2024 — Tax Provisions jumped 591.96% — and 2026, when it plunged 43.54%.
  • Cactus' Tax Provisions stood at $7.9 million in 2022, then surged by 114.11% to $17.0 million in 2023, then climbed by 9.0% to $18.5 million in 2024, then dropped by 26.13% to $13.7 million in 2025, then sank by 30.51% to $9.5 million in 2026.
  • The last three Tax Provisions figures came in at $9.5 million (Q1 2026), $13.7 million (Q4 2025), and $14.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Slb 82.25 Bn 80.04 Bn 4.67 Bn 195.00 Mn
2 Baker Hughes 61.96 Bn 47.38 Bn 1.51 Bn 336.00 Mn
3 Halliburton 32.79 Bn 30.84 Bn 2.04 Bn 105.00 Mn
4 TechnipFMC 26.73 Bn 25.47 Bn 1.49 Bn 95.90 Mn
5 Enerflex 8.62 Bn 8.57 Bn - 41.00 Mn
6 Nov 7.27 Bn 5.98 Bn 119.00 Mn 15.00 Mn
7 Weatherford International 6.99 Bn 5.94 Bn 876.00 Mn -4.00 Mn
8 Archrock 5.95 Bn 5.95 Bn 247.42 Mn 23.40 Mn
9 Kodiak Gas Services 5.60 Bn 5.50 Bn 222.88 Mn 2.76 Mn
10 Cactus 3.91 Bn 3.86 Bn 180.86 Mn 9.50 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 9.50 Mn
Dec 31, 2025 13.68 Mn
Sep 30, 2025 14.24 Mn
Jun 30, 2025 14.28 Mn
Mar 31, 2025 16.83 Mn
Dec 31, 2024 18.51 Mn
Sep 30, 2024 16.42 Mn
Jun 30, 2024 18.17 Mn
Mar 31, 2024 13.42 Mn
Dec 31, 2023 16.98 Mn
Sep 30, 2023 18.48 Mn
Jun 30, 2023 10.14 Mn
Mar 31, 2023 1.94 Mn
Dec 31, 2022 7.93 Mn
Sep 30, 2022 12.04 Mn
Jun 30, 2022 8.77 Mn
Mar 31, 2022 2.69 Mn
Dec 31, 2021 7.09 Mn
Sep 30, 2021 3.29 Mn
Jun 30, 2021 1.36 Mn