Flowco Holdings (FLOC) Deferred Taxes (2025 - 2026)
Flowco Holdings (FLOC) reported Deferred Taxes of $4.0 million for Q1 2026, up 52.19% on a YoY basis from $2.6 million in Q1 2025, and up 364.26% sequentially from -$1.5 million in Q4 2025.
Flowco Holdings (FLOC) Deferred Taxes (2025 - 2026) Analysis & Trends
Flowco Holdings (FLOC) has 2 years of Deferred Taxes data on file, last reported at $4.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 52.19% year-over-year to $4.0 million; the trailing twelve-month figure through Mar 2026 stood at -$923000.0 (down 134.86% YoY), and the FY2025 full-year result was -$2.3 million, changed N/A from the prior year.
- Deferred Taxes rose to $4.0 million in Q1 2026, from -$1.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.0 million in Q1 2026 to a low of -$2.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 53.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 47.30 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | - |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 4.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | - |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 22.45 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 3.57 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Flowco Holdings | 638.10 Mn | 638.10 Mn | 35.41 Mn | 4.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.03 Mn |
| Dec 31, 2025 | -1.53 Mn |
| Sep 30, 2025 | -2.21 Mn |
| Jun 30, 2025 | -1.22 Mn |
| Mar 31, 2025 | 2.65 Mn |