What is Cactus's income tax?

Cactus (WHD) reported income tax of $9.5M in Q1 2026.

How has Cactus's income tax changed year-over-year?

Cactus's income tax decreased by 43.5% year-over-year, from $16.83M to $9.5M.

What is the long-term trend for Cactus's income tax?

Over 4 years (2021 to 2025), Cactus's income tax has grown at a 66.5% compound annual growth rate (CAGR), from $7.68M to $59.03M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Cactus WHD Income Tax

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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:IncomeTaxExpenseBenefit.

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 income tax?: Cactus (WHD) reported income tax of $9.5M in Q1 2026.
How has Cactus's income tax changed year-over-year?: Cactus's income tax decreased by 43.5% year-over-year, from $16.83M to $9.5M.
What is the long-term trend for Cactus's income tax?: Over 4 years (2021 to 2025), Cactus's income tax has grown at a 66.5% compound annual growth rate (CAGR), from $7.68M to $59.03M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.