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Cactus WHD Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Cactus in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Depreciation and amortization | 36,761 | 15,678 |
| Deferred financing cost amortization | 639 | 280 |
| Stock-based compensation | 7,039 | 6,064 |
| Provision for expected credit losses | 1,060 | 133 |
| Inventory obsolescence | 2,397 | (296) |
| Gain on disposal of assets | (65) | (79) |
| Deferred income taxes | 479 | 7,623 |
| Changes in operating assets and liabilities: |
Item 1. Financial Statements.
FAQ
- What is Cactus's accounts receivable, credit loss expense (reversal)?
- Cactus (WHD) reported accounts receivable, credit loss expense (reversal) of $1.06M in Q1 2026.
- How has Cactus's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Cactus's accounts receivable, credit loss expense (reversal) increased by 697.0% year-over-year, from $133K to $1.06M.
- What is the long-term trend for Cactus's accounts receivable, credit loss expense (reversal)?
- Over 2 years (2022 to 2025), Cactus's accounts receivable, credit loss expense (reversal) has grown at a 69.4% compound annual growth rate (CAGR), from $422K to $1.21M.
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