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| Date | Value |
|---|---|
| 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 |