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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Cactus (WHD) Tax Provisions (2017 - 2026)

Cactus filings provide 9 years of Tax Provisions readings, the most recent being $13.7 million for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 26.13% to $13.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was $59.0 million, a 11.26% decrease, with the full-year FY2025 number at $59.0 million, down 11.26% from a year prior.
  • Tax Provisions hit $13.7 million in Q4 2025 for Cactus, down from $14.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $18.5 million in Q4 2024 to a low of -$4.1 million in Q1 2021.
  • Median Tax Provisions over the past 5 years was $12.7 million (2022), compared with a mean of $10.6 million.
  • The widest YoY moves for Tax Provisions: up 14204.35% in 2021, down 154.14% in 2021.
  • Cactus' Tax Provisions stood at $7.1 million in 2021, then rose by 11.89% to $7.9 million in 2022, then skyrocketed by 114.11% to $17.0 million in 2023, then increased by 9.0% to $18.5 million in 2024, then fell by 26.13% to $13.7 million in 2025.
  • The last three reported values for Tax Provisions were $13.7 million (Q4 2025), $14.2 million (Q3 2025), and $14.3 million (Q2 2025) per Business Quant data.