Flowco Holdings (FLOC) Deferred Taxes (2025 - 2026)
Flowco Holdings' (FLOC) quarterly Deferred Taxes came in at $3.8 million in Q2 2026, up 407.79% year-over-year from $739483.5 in Q2 2025, and down 6.82% quarter-over-quarter from $4.0 million in Q1 2026.
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Flowco Holdings (FLOC) Deferred Taxes (2025 - 2026) Analysis & Trends
Flowco Holdings has disclosed Deferred Taxes across 2 years of filings, most recently posting $3.8 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 407.79% year-over-year to $3.8 million; the TTM figure through Jun 2026 stood at $3.9 million (up 173.67% YoY), while the FY2025 annual figure was -$2.4 million, changed N/A from the prior year.
- Deferred Taxes came in at $3.8 million for Q2 2026 at Flowco Holdings, down from $4.0 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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | TechnipFMC | 29.84 Bn | 28.59 Bn | 1.40 Bn | -600,000.00 |
| 2 | Nov | 7.65 Bn | 6.49 Bn | 521.00 Mn | 1.00 Mn |
| 3 | Cactus | 4.73 Bn | 4.36 Bn | 215.38 Mn | -5.75 Mn |
| 4 | Enerflex | 2.76 Bn | 2.68 Bn | 139.00 Mn | -1.00 Mn |
| 5 | Innovex International | 2.03 Bn | 1.81 Bn | 83.65 Mn | 9.31 Mn |
| 6 | Forum Energy Technologies | 918.55 Mn | 884.84 Mn | 71.35 Mn | 885,000.00 |
| 7 | Flowco Holdings | 882.22 Mn | 882.22 Mn | 49.17 Mn | 3.76 Mn |
| 8 | Oil States International | 504.38 Mn | 484.58 Mn | 38.71 Mn | -75,000.00 |
| 9 | OMS Energy Technologies | 203.29 Mn | 49.33 Mn | - | - |
| 10 | NCS Multistage Holdings | 140.02 Mn | 129.24 Mn | 13.95 Mn | -816,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.76 Mn |
| 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 |