Unrecognized Tax Benefits in USD of Cactus, Inc. from Q4 2017 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Cactus, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2017 to Q4 2024.
Cactus, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $5,474,000, a 3.4% decline year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Cactus, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$5,474,000	-$192,000	-3.4%	31 Dec 2024	10-K	27 Feb 2025	2024	FY
Q4 2023	$5,666,000	+$5,666,000		31 Dec 2023	10-K	27 Feb 2025	2024	FY
Q4 2022	$0	$0		31 Dec 2022	10-K	27 Feb 2025	2024	FY
Q4 2021	$0	$0		31 Dec 2021	10-K	27 Feb 2025	2024	FY
Q4 2020	$0	$0		31 Dec 2020	10-K	28 Feb 2022	2021	FY
Q4 2019	$0	$0		31 Dec 2019	10-K	01 Mar 2021	2020	FY
Q4 2018	$0	$0		31 Dec 2018	10-K	28 Feb 2020	2019	FY
Q4 2017	$0			31 Dec 2017	10-K	15 Mar 2019	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.