Flowco Holdings (FLOC) Tax Provisions (2024 - 2026)
Flowco Holdings' (FLOC) quarterly Tax Provisions came in at $4.6 million in Q2 2026, up 19.18% year-over-year from $3.9 million in Q2 2025, and up 15.33% quarter-over-quarter from $4.0 million in Q1 2026.
Analysis
Flowco Holdings (FLOC) Tax Provisions (2024 - 2026) Analysis & Trends
Flowco Holdings has disclosed Tax Provisions across 3 years of filings, most recently posting $4.6 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 19.18% year-over-year to $4.6 million; the TTM figure through Jun 2026 stood at $29.6 million (up 299.58% YoY), while the FY2025 annual figure was $27.5 million, up 2245.94% from the prior year.
- Tax Provisions came in at $4.6 million for Q2 2026 at Flowco Holdings, up from $4.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $23.2 million in Q4 2025 to a low of -$2.2 million in Q3 2025.
- Average Tax Provisions over 3 years is $3.7 million, with a median of $1.6 million recorded in 2024.
- The largest YoY upside for Tax Provisions was 4836.25% in 2025 against a maximum downside of 657.58% in 2025.
- Over 3 years, Tax Provisions stood at $469000.0 in 2024, then jumped by 4836.25% to $23.2 million in 2025, then tumbled by 79.92% to $4.6 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $4.6 million in Q2 2026, $4.0 million in Q1 2026, and $23.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | TechnipFMC | 31.37 Bn | 30.13 Bn | 1.40 Bn | 114.10 Mn |
| 2 | Nov | 7.64 Bn | 6.53 Bn | 521.00 Mn | 41.00 Mn |
| 3 | Cactus | 4.89 Bn | 4.76 Bn | 215.38 Mn | 23.15 Mn |
| 4 | Enerflex | 2.71 Bn | 2.63 Bn | 139.00 Mn | 15.00 Mn |
| 5 | Innovex International | 2.07 Bn | 1.85 Bn | 83.65 Mn | 10.38 Mn |
| 6 | Flowco Holdings | 1.91 Bn | 2.90 Bn | 49.17 Mn | 4.65 Mn |
| 7 | Forum Energy Technologies | 901.05 Mn | 867.34 Mn | 71.35 Mn | 3.60 Mn |
| 8 | Oil States International | 528.60 Mn | 508.80 Mn | 38.71 Mn | 2.01 Mn |
| 9 | OMS Energy Technologies | 202.90 Mn | 56.69 Mn | - | - |
| 10 | NCS Multistage Holdings | 140.02 Mn | 129.24 Mn | 13.95 Mn | -1.37 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.65 Mn |
| Mar 31, 2026 | 4.03 Mn |
| Dec 31, 2025 | 23.15 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 |