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Cactus WHD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Cactus in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| Finance lease obligations, current portion | 7,669 | 7,476 |
| Operating lease liabilities, current portion | 7,977 | 4,815 |
| Total current liabilities | 451,087 | 164,241 |
| Deferred tax liability, net | 38,710 | 2,786 |
| Liability related to tax receivable agreement, net of current portion | 243,500 | 241,609 |
| Finance lease obligations, net of current portion | 9,661 | 9,672 |
| Operating lease liabilities, net of current portion | 29,927 | 15,786 |
| Other noncurrent liabilities | 38,935 | 4,475 |
Item 1. Financial Statements.
FAQ
- What is Cactus's deferred tax assets?
- Cactus (WHD) reported deferred tax assets of $38.71M in Q1 2026.
- How has Cactus's deferred tax assets changed year-over-year?
- Cactus's deferred tax assets increased by 1174.2% year-over-year, from $3.04M to $38.71M.
- What is the long-term trend for Cactus's deferred tax assets?
- Over 5 years (2020 to 2025), Cactus's deferred tax assets has grown at a 28.8% compound annual growth rate (CAGR), from $786K to $2.79M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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