Flowco Holdings (FLOC) Deferred Taxes (2025 - 2026)
Flowco Holdings (FLOC) posted Deferred Taxes of $4.0 million for Q1 2026, up 364.26% sequentially from -$1.5 million in Q4 2025, and up 52.19% YoY from $2.6 million in Q1 2025.
Flowco Holdings (FLOC) Deferred Taxes (2025 - 2026) Analysis & Trends
Flowco Holdings has reported Deferred Taxes for 2 years, with the latest figure at $4.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 52.19% year-over-year to $4.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$923000.0 (down 134.86% YoY) and the FY2025 annual result came in at -$2.3 million, changed N/A from the prior year.
- Deferred Taxes rose to $4.0 million in Q1 2026 per FLOC's latest filing, from -$1.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.0 million in Q1 2026 and troughed at -$2.2 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.95 Bn | 75.87 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn | - |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.74 Bn | 5.61 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Flowco Holdings | 972.87 Mn | 972.87 Mn | 49.17 Mn | 3.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.76 Mn |
| 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 |