Flowco Holdings (FLOC) Long-Term Deferred Tax (2025 - 2026)
Flowco Holdings (FLOC) posted Long-Term Deferred Tax of $20.0 million for Q1 2026, up 20.09% sequentially from $16.7 million in Q4 2025, and up 96.53% YoY from $10.2 million in Q1 2025.
Flowco Holdings (FLOC) Long-Term Deferred Tax (2025 - 2026) Analysis & Trends
Flowco Holdings has reported Long-Term Deferred Tax for 2 years, with the latest figure at $20.0 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 96.53% year-over-year to $20.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $20.0 million (up 96.53% YoY) and the FY2025 annual result came in at $16.7 million, changed N/A from the prior year.
- Long-Term Deferred Tax climbed to $20.0 million in Q1 2026 per FLOC's latest filing, from $16.7 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $20.0 million in Q1 2026 and troughed at $10.1 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn |
| 10 | Flowco Holdings | 963.87 Mn | 963.87 Mn | 49.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 27.09 Mn |
| Mar 31, 2026 | 20.05 Mn |
| Dec 31, 2025 | 16.69 Mn |
| Sep 30, 2025 | 11.51 Mn |
| Jun 30, 2025 | 10.05 Mn |
| Mar 31, 2025 | 10.20 Mn |