Cactus (WHD) Tax Provisions (2017 - 2026)

Cactus (WHD) has reported Tax Provisions for 10 consecutive years, with $23.2 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions rose 62.17% year-over-year to $23.2 million; the trailing twelve-month figure through Jun 2026 stood at $60.6 million (down 8.27% YoY), and the FY2025 full-year result was $59.0 million, down 11.26% from the prior year.
• Tax Provisions rose to $23.2 million in Q2 2026 per WHD's latest filing, from $9.5 million in the prior quarter.
• Across five years, Tax Provisions topped out at $23.2 million in Q2 2026 and bottomed at $1.9 million in Q1 2023.
• Historically, Tax Provisions has averaged $13.2 million across 5 years, with a median of $14.0 million in 2025.
• The sharpest annual moves came in 2024 and 2026: Tax Provisions surged 591.96% in 2024, then sank 43.54% in 2026.
• Over 5 years, 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 surged by 69.29% to $23.2 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $23.2 million, $9.5 million, and $13.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.