Flowco Holdings (FLOC) Non-Current Deferred Tax Liability (2025 - 2026)
Flowco Holdings (FLOC) posted Non-Current Deferred Tax Liability of $92.4 million for Q1 2026, up 321.09% sequentially from $22.0 million in Q4 2025, and up 640.44% YoY from $12.5 million in Q1 2025.
Flowco Holdings (FLOC) Non-Current Deferred Tax Liability (2025 - 2026) Analysis & Trends
Flowco Holdings has reported Non-Current Deferred Tax Liability for 2 years, with the latest figure at $92.4 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 640.44% year-over-year to $92.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $92.4 million (up 640.44% YoY) and the FY2025 annual result came in at $22.0 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability grew to $92.4 million in Q1 2026 per FLOC's latest filing, from $22.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $92.4 million in Q1 2026 and troughed at $12.5 million in Q1 2025.
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 | 104.65 Mn |
| Jun 30, 2026 | 104.65 Mn |
| 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 |