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Cactus WHD Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Cactus in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Cactus’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 11:23 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-032636
| (in thousands, except per share data) | March 31,2026 | December 31,2025 |
|---|---|---|
| Liabilities, Mezzanine Equity and Stockholders' Equity | ||
| Current liabilities | ||
| Accounts payable | $315,781 | $71,541 |
| Accrued expenses and other current liabilities | 64,753 | 51,388 |
| Contract liabilities | 33,593 | 7,707 |
| Current portion of liability related to tax receivable agreement | 21,314 | 21,314 |
| Finance lease obligations, current portion | 7,669 | 7,476 |
| Operating lease liabilities, current portion | 7,977 | 4,815 |
Item 1. Financial Statements.
FAQ
- What is Cactus's accrued expenses?
- Cactus (WHD) reported accrued expenses of $64.75M in Q1 2026.
- How has Cactus's accrued expenses changed year-over-year?
- Cactus's accrued expenses decreased by 7.4% year-over-year, from $69.93M to $64.75M.
- What is the long-term trend for Cactus's accrued expenses?
- Over 5 years (2020 to 2025), Cactus's accrued expenses has grown at a 35.2% compound annual growth rate (CAGR), from $11.39M to $51.39M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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