Cactus, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cactus, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • Cactus, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $16.4M, a 11.2% decline year-over-year.
  • Cactus, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $65M, a 68.9% increase year-over-year.
  • Cactus, Inc. annual Income Tax Expense (Benefit) for 2023 was $47.5M, a 51.2% increase from 2022.
  • Cactus, Inc. annual Income Tax Expense (Benefit) for 2022 was $31.4M, a 310% increase from 2021.
  • Cactus, Inc. annual Income Tax Expense (Benefit) for 2021 was $7.68M, a 30% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $65M $16.4M -$2.06M -11.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $67.1M $18.2M +$8.03M +79.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $59M $13.4M +$11.5M +592% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $47.5M $17M +$9.05M +114% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $38.5M $18.5M +$6.44M +53.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $32M $10.1M +$1.37M +15.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $30.7M $1.94M -$752K -27.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $31.4M $7.93M +$843K +11.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $30.6M $12M +$8.75M +266% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $21.8M $8.77M +$7.41M +547% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $14.4M $2.69M +$6.75M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $7.68M $7.09M +$4.95M +232% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $2.72M $3.29M +$3.27M +14204% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$544K $1.36M +$42K +3.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$586K -$4.06M -$11.6M -154% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $11M $2.14M -$7.84M -78.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $18.8M $23K -$12.2M -99.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $31M $1.31M -$9.48M -87.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $40.5M $7.5M +$8.47M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $32M $9.98M +$5.02M +101% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $27M $12.2M +$4.01M +48.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $23M $10.8M +$6.1M +130% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $16.9M -$973K -$2.63M -159% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $19.5M $4.96M +$4.35M +716% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $15.2M $8.22M +$7.74M +1615% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $7.44M $4.7M +$4.39M +1420% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $3.05M $1.65M +$1.5M +973% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $1.55M $607K Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $479K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $309K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $154K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.