Flowco Holdings (FLOC) Long-Term Deferred Tax (2025 - 2026)
Flowco Holdings' (FLOC) quarterly Long-Term Deferred Tax came in at $20.0 million in Q1 2026, up 96.53% year-on-year from $10.2 million in Q1 2025, and up 20.09% quarter-over-quarter from $16.7 million in Q4 2025.
Flowco Holdings (FLOC) Long-Term Deferred Tax (2025 - 2026) Analysis & Trends
Flowco Holdings has disclosed Long-Term Deferred Tax across 2 years of filings, most recently posting $20.0 million for Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $20.0 million, up 96.53% year-over-year; the trailing twelve-month figure through Mar 2026 was $20.0 million (up 96.53% YoY), and the FY2025 annual result was $16.7 million, changed N/A from the prior year.
- Long-Term Deferred Tax came in at $20.0 million for Q1 2026 at Flowco Holdings, up from $16.7 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $20.0 million in Q1 2026 to a low of $10.1 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn |
| 10 | Flowco Holdings | 732.96 Mn | 1.74 Bn | 35.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |