What is Cactus's deferred taxes?

Cactus (WHD) reported deferred taxes of -$479K in Q1 2026.

How has Cactus's deferred taxes changed year-over-year?

Cactus's deferred taxes increased by 93.7% year-over-year, from -$7.62M to -$479K.

What is the long-term trend for Cactus's deferred taxes?

Over 3 years (2022 to 2025), Cactus's deferred taxes has grown at a 11.6% compound annual growth rate (CAGR), from -$25.3M to -$35.14M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Cactus WHD Deferred Taxes

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Other financials

Income statement

See full

Revenue$388.3M+38.5%

Operating income$49.5M-27.8%

Net income$32.9M-25.6%

EPS (diluted)-$0.70-209%

Balance sheet

See full

Cash & equivalents$291.6M-16.1%

Total debt$55.2M+28.0%

Total equity$1.2B+7.4%

Total assets$2.5B+38.9%

Cash flow

See full

Operating cash flow$128.3M+209%

CapEx$282.0K-69.1%

Free cash flow$128.0M+215%

Valuation

See full

Market cap$3.67B+4.5%

Profitability

See full

Operating margin19.5%-6.5pp

Net margin13%-3.8pp

Returns & leverage

See full

Return on equity13.5%-5.6pp

Debt / equity0×0.0×

Current ratio2.6×-2.2×

Where this comes from

Reported directly by Cactus in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Cactus’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cactus's deferred taxes?: Cactus (WHD) reported deferred taxes of -$479K in Q1 2026.
How has Cactus's deferred taxes changed year-over-year?: Cactus's deferred taxes increased by 93.7% year-over-year, from -$7.62M to -$479K.
What is the long-term trend for Cactus's deferred taxes?: Over 3 years (2022 to 2025), Cactus's deferred taxes has grown at a 11.6% compound annual growth rate (CAGR), from -$25.3M to -$35.14M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.