Cactus, Inc. Quarterly Unrecognized Tax Benefits in USD 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 growth rate from Q4 2017 to Q4 2024.
  • Cactus, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $5.47M, a 3.39% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $5.47M -$192K -3.39% Dec 31, 2024 10-K 2025-02-27
Q4 2023 $5.67M +$5.67M Dec 31, 2023 10-K 2025-02-27
Q4 2022 $0 $0 Dec 31, 2022 10-K 2025-02-27
Q4 2021 $0 $0 Dec 31, 2021 10-K 2025-02-27
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-02-28
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-03-01
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-02-28
Q4 2017 $0 Dec 31, 2017 10-K 2019-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.