Cactus, Inc. Annual Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $47.5M +$16.1M +51.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $31.4M +$23.8M +310% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $7.68M -$3.3M -30% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $11M -$21.1M -65.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $32M +$12.5M +64% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $19.5M +$18M +1160% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $1.55M +$740K +91.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $809K Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.