Flowco Holdings (FLOC) Non-Current Deferred Tax Liability (2025 - 2026)

Flowco Holdings' (FLOC) quarterly Non-Current Deferred Tax Liability came in at $92.4 million in Q1 2026, up 640.44% year-on-year from $12.5 million in Q1 2025, and up 321.09% quarter-over-quarter from $22.0 million in Q4 2025.

Flowco Holdings (FLOC) Non-Current Deferred Tax Liability (2025 - 2026) Analysis & Trends

Flowco Holdings has disclosed Non-Current Deferred Tax Liability across 2 years of filings, most recently posting $92.4 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $92.4 million, up 640.44% year-over-year; the trailing twelve-month figure through Mar 2026 was $92.4 million (up 640.44% YoY), and the FY2025 annual result was $22.0 million, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability came in at $92.4 million for Q1 2026 at Flowco Holdings, up from $22.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $92.4 million in Q1 2026 to a low of $12.5 million in Q1 2025.

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
DateValue
Mar 31, 2026 92.44 Mn
Mar 31, 2026 92.44 Mn
Dec 31, 2025 21.95 Mn
Dec 31, 2025 21.95 Mn
Sep 30, 2025 19.79 Mn
Sep 30, 2025 19.79 Mn
Jun 30, 2025 12.48 Mn
Jun 30, 2025 12.48 Mn
Mar 31, 2025 12.48 Mn
Mar 31, 2025 12.48 Mn