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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 ExpensesProfit 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 - 2025)

Cactus' Tax Provisions history spans 9 years, with the latest figure at $13.7 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 26.13% year-over-year to $13.7 million; the TTM value through Dec 2025 reached $59.0 million, down 11.26%, while the annual FY2025 figure was $59.0 million, 11.26% down from the prior year.
  • Tax Provisions reached $13.7 million in Q4 2025 per WHD's latest filing, 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.
  • Average Tax Provisions over 5 years is $10.6 million, with a median of $12.7 million recorded in 2022.
  • The largest YoY upside for Tax Provisions was 14204.35% in 2021 against a maximum downside of 154.14% in 2021.
  • A 5-year view of Tax Provisions shows it 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.
  • Per Business Quant, the three most recent readings for WHD's Tax Provisions are $13.7 million (Q4 2025), $14.2 million (Q3 2025), and $14.3 million (Q2 2025).