Flowco Holdings (FLOC) Non-Current Deferred Tax Liability (2025 - 2026)
Flowco Holdings (FLOC) reported Non-Current Deferred Tax Liability of $92.4 million for Q1 2026, up 640.44% on a YoY basis from $12.5 million in Q1 2025, and up 321.09% sequentially from $22.0 million in Q4 2025.
Flowco Holdings (FLOC) Non-Current Deferred Tax Liability (2025 - 2026) Analysis & Trends
Flowco Holdings (FLOC) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $92.4 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 640.44% year-over-year to $92.4 million; the trailing twelve-month figure through Mar 2026 stood at $92.4 million (up 640.44% YoY), and the FY2025 full-year result was $22.0 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability grew to $92.4 million in Q1 2026, 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn |
| 10 | Flowco Holdings | 638.10 Mn | 638.10 Mn | 35.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |