Cactus WHD Liability related to tax receivable agreement, net of current portion
Liability related to tax receivable agreement, net of current portion at other companies
Other financials
Where this comes from
Reported directly by Cactus in its filing.
Tagged under the XBRL concept whd:TaxReceivableAgreementLiabilityNonCurrent.
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 liability related to tax receivable agreement, net of current portion?
- Cactus (WHD) reported liability related to tax receivable agreement, net of current portion of $243.5M in Q1 2026.
- How has Cactus's liability related to tax receivable agreement, net of current portion changed year-over-year?
- Cactus's liability related to tax receivable agreement, net of current portion decreased by 5.8% year-over-year, from $258.38M to $243.5M.
- What is the long-term trend for Cactus's liability related to tax receivable agreement, net of current portion?
- Over 5 years (2020 to 2025), Cactus's liability related to tax receivable agreement, net of current portion has grown at a 4.4% compound annual growth rate (CAGR), from $195.06M to $241.61M.
- What does liability related to tax receivable agreement, net of current portion mean?
- This represents the long-term portion of the company's obligation to pay out cash to counterparties based on future tax savings realized from the utilization of tax attributes. It captures the total expected future cash impact of tax receivable agreements beyond the upcoming fiscal year. Investors monitor this to assess the long-term impact of tax-related contractual obligations on future free cash flow.