WHD (Cactus) Tax Provision: $-52 Mil (TTM As of Mar. 2026)


WHD Cactus Inc WHD
98 GF Score
Price $53.79
GF Value $65.26
Valuation Modestly Undervalued
! 3 Warning Signs
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What is Cactus Tax Provision?

Cactus WHD -0.33% 98 Tax Provision is $-52 Mil as of Mar. 2026. GuruFocus rates WHD with a GF Score™ of 98/100 and a GF Value™ of $65.26 (Modestly Undervalued). The stock has 3 warning signs investors should review.

Cactus's tax provision for the three months ended in Mar. 2026 was $-10 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-52 Mil.

Cactus Tax Provision Historical Data

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The historical data trend for Cactus's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Cactus Tax Provision Chart

Cactus Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -7.68 -31.43 -47.54 -66.52 -59.03

Cactus Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -16.83 -14.28 -14.24 -13.68 -9.50
WHD
98GF Score
Cactus Inc WHD
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Cactus Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-52 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-52 Mil mean?
Cactus (WHD) has a Tax Provision of $-52 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Cactus and its competitors.
Is Cactus' Tax Provision too high?
Cactus' current Tax Provision is $-52 Mil. Overall, Cactus has a GF Score™ of 98/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Cactus' Tax Provision compare to USAC and TDW?
Cactus' Tax Provision of $-52 Mil can be compared against companies in the Oil & Gas industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for an Oil & Gas company?
A good Tax Provision depends on the Oil & Gas industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Cactus and its competitors. Cactus's current Tax Provision is $-52 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Cactus stock overvalued right now?
Based on GuruFocus' analysis, Cactus (WHD) is currently considered Modestly Undervalued. The stock's GF Value™ is $65.26, compared to a current price of $53.79 — trading 17.6% below its estimated fair value. The current Tax Provision is $-52 Mil. Cactus' overall GF Score™ is 98/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Cactus (WHD), the current Tax Provision is $-52 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Cactus (WHD) Overvalued in 2026?

Based on GuruFocus' analysis, Cactus stock appears to be undervalued. The current stock price of $53.79 is trading 17.6% below its estimated GF Value™ of $65.26. GuruFocus considers Cactus to be Modestly Undervalued.

Key valuation signals for WHD:

  • Tax Provision: $-52 Mil
  • GF Value™: $65.26 vs. price of $53.79 (17.6% below fair value)
  • GF Score™: 98/100 with 3 warning signs

No single metric tells the full story. See the WHD stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Cactus Business Description

Industry EnergyOil & Gas
Other Exchanges 43C:Germany
Address 920 Memorial City Way, Suite 300, Houston, TX, USA, 77024
Cactus Inc is engaged in the designing, manufacturing, and sale of wellheads and pressure control equipment. Its principal products include Cactus SafeDrill wellhead systems, conventional wellheads, and production valves among others. The company also provides mission-critical field services, including service crews to assist with the installation, maintenance, and safe handling of the wellhead and pressure control equipment, as well as repair services for equipment that it sells or rents. It sells or rents its products principally for onshore unconventional oil and gas wells that are utilized during the drilling, completion (including fracturing), and production. It has two operating segments; Pressure Control, which generates key revenue and Spoolable Technologies.
98GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$53.79
Price
$65.26
GF Value