Flowco Holdings (FLOC) Tax Provisions (2024 - 2026)
Flowco Holdings (FLOC) posted Tax Provisions of $4.0 million for Q1 2026, up 202.36% sequentially from -$3.9 million in Q4 2025, and up 52.19% YoY from $2.6 million in Q1 2025.
Flowco Holdings (FLOC) Tax Provisions (2024 - 2026) Analysis & Trends
Flowco Holdings has reported Tax Provisions for 3 years, with the latest figure at $4.0 million in Q1 2026.
- Quarterly Tax Provisions rose 52.19% year-over-year to $4.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.8 million (down 51.57% YoY) and the FY2025 annual result came in at $363000.0, down 69.0% from the prior year.
- Tax Provisions rose to $4.0 million in Q1 2026 per FLOC's latest filing, from -$3.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at $4.0 million in Q1 2026 and troughed at -$3.9 million in Q4 2025.
- A 3-year average of $622666.7 and a median of $396000.0 in 2024 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 2154.34% in 2025, down 939.45% in 2025.
- Over 3 years, Tax Provisions stood at $469000.0 in 2024, then sank by 939.45% to -$3.9 million in 2025, then jumped by 202.36% to $4.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $4.0 million, -$3.9 million, and -$2.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.95 Bn | 75.87 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.74 Bn | 5.61 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn | 25.82 Mn |
| 10 | Flowco Holdings | 972.87 Mn | 972.87 Mn | 49.17 Mn | 4.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.65 Mn |
| Mar 31, 2026 | 4.03 Mn |
| Dec 31, 2025 | -3.94 Mn |
| Sep 30, 2025 | -2.21 Mn |
| Jun 30, 2025 | 3.90 Mn |
| Mar 31, 2025 | 2.65 Mn |
| Dec 31, 2024 | 469,000.00 |
| Sep 30, 2024 | 396,000.00 |
| Jun 30, 2024 | 173,000.00 |
| Mar 31, 2024 | 133,000.00 |