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Cactus WHD Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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NOVA, Inc.NOV
$29M+93.3%
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Weatherford InternationalWFRD
$40M+33.3%
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DNOWDNOW
$2M0.0%
Patterson-UTI Energy logo
Patterson-UTI EnergyPTEN
$15.4M+972%
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TechnipFMCFTI
Halliburton logo
HalliburtonHAL

Other financials

Income statement

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Revenue$388.3M+38.5%
Operating income$49.5M-27.8%
Net income$32.9M-25.6%
EPS (diluted)-$0.70-209%

Balance sheet

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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

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Operating cash flow$128.3M+209%
CapEx$282.0K-69.1%
Free cash flow$128.0M+215%

Valuation

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Market cap$3.67B+4.5%

Profitability

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Operating margin19.5%-6.5pp
Net margin13%-3.8pp

Returns & leverage

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Return on equity13.5%-5.6pp
Debt / equity0.0×
Current ratio2.6×-2.2×

Where this comes from

Reported directly by Cactus in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 taxes paid, net?
Cactus (WHD) reported income taxes paid, net of $5.99M in Q1 2026.
How has Cactus's income taxes paid, net changed year-over-year?
Cactus's income taxes paid, net decreased by 74.2% year-over-year, from $23.2M to $5.99M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.