Flowco Holdings (FLOC) Deferred Taxes (2025 - 2026)
Flowco Holdings' (FLOC) quarterly Deferred Taxes came in at $4.0 million in Q1 2026, up 52.19% year-on-year from $2.6 million in Q1 2025, and up 341.46% quarter-over-quarter from -$1.7 million in Q4 2025.
Flowco Holdings (FLOC) Deferred Taxes (2025 - 2026) Analysis & Trends
Flowco Holdings has disclosed Deferred Taxes across 2 years of filings, most recently posting $4.0 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $4.0 million, up 52.19% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.1 million (down 140.29% YoY), and the FY2025 annual result was -$2.4 million, changed N/A from the prior year.
- Deferred Taxes came in at $4.0 million for Q1 2026 at Flowco Holdings, up from -$1.7 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 | 82.25 Bn | 80.04 Bn | 4.67 Bn | 53.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 224.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 47.30 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 4.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | 9.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 22.45 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Flowco Holdings | 732.96 Mn | 1.74 Bn | 35.41 Mn | 4.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.03 Mn |
| Dec 31, 2025 | -1.67 Mn |
| Sep 30, 2025 | -2.21 Mn |
| Jun 30, 2025 | -1.22 Mn |
| Mar 31, 2025 | 2.65 Mn |