Cactus WHD Deferred Taxes
Deferred Taxes 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 official record: Cactus’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
Ask your AI about Cactus's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Cactus's deferred taxes?
- Cactus (WHD) reported deferred taxes of $38.71M in Q1 2026.
- How has Cactus's deferred taxes changed year-over-year?
- Cactus's deferred taxes increased by 1174.2% year-over-year, from $3.04M to $38.71M.
- What is the long-term trend for Cactus's deferred taxes?
- Over 5 years (2020 to 2025), Cactus's deferred taxes has grown at a 28.8% compound annual growth rate (CAGR), from $786K to $2.79M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.