Cactus, Inc. (WHD) Tax Provisions (2017 - 2026)

Cactus' Tax Provisions history runs 10 years deep, the most recent figure standing at $9.5 million for Q1 2026.

• Quarterly Tax Provisions fell 43.54% year-over-year to $9.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $51.7 million (down 26.07% YoY) and the FY2025 annual result came in at $59.0 million, down 11.26% from the prior year.
• Tax Provisions was $9.5 million for Q1 2026 at Cactus, down from $13.7 million in the prior quarter.
• Across five years, Tax Provisions topped out at $18.5 million in Q4 2024 and bottomed at $1.9 million in Q1 2023.
• A 5-year average of $12.6 million and a median of $13.7 million in 2025 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2024 — Tax Provisions jumped 591.96% — and 2026, when it tumbled 43.54%.
• Cactus' Tax Provisions stood at $7.9 million in 2022, then jumped 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, then tumbled by 30.51% to $9.5 million in 2026.
• Business Quant data shows WHD's Tax Provisions at $9.5 million in Q1 2026, $13.7 million in Q4 2025, and $14.2 million in Q3 2025.