Flowco Holdings (FLOC) Tax Provisions (2024 - 2026)

Flowco Holdings' (FLOC) quarterly Tax Provisions came in at $4.0 million in Q1 2026, up 52.19% year-on-year from $2.6 million in Q1 2025, and up 178.37% quarter-over-quarter from -$5.1 million in Q4 2025.

Flowco Holdings (FLOC) Tax Provisions (2024 - 2026) Analysis & Trends

Flowco Holdings has disclosed Tax Provisions across 3 years of filings, most recently posting $4.0 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $4.0 million, up 52.19% year-over-year; the trailing twelve-month figure through Mar 2026 was $560000.0 (down 84.81% YoY), and the FY2025 annual result was -$842000.0, down 171.9% from the prior year.
  • Tax Provisions came in at $4.0 million for Q1 2026 at Flowco Holdings, up from -$5.1 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $4.0 million in Q1 2026 to a low of -$5.1 million in Q4 2025.
  • The 3-year median for Tax Provisions is $396000.0 (2024), against an average of $486555.6.
  • Peak annual rise in Tax Provisions reached 2142.77% in 2025, while the deepest fall reached 1196.38% in 2025.
  • Flowco Holdings' Tax Provisions stood at $469000.0 in 2024, then slumped by 1196.38% to -$5.1 million in 2025, then soared by 178.37% to $4.0 million in 2026.
  • The last three Tax Provisions figures came in at $4.0 million (Q1 2026), -$5.1 million (Q4 2025), and -$2.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Slb 82.25 Bn 80.04 Bn 4.67 Bn 195.00 Mn
2 Baker Hughes 61.96 Bn 47.38 Bn 1.51 Bn 336.00 Mn
3 Halliburton 32.79 Bn 30.84 Bn 2.04 Bn 105.00 Mn
4 TechnipFMC 26.73 Bn 25.47 Bn 1.49 Bn 95.90 Mn
5 Enerflex 8.62 Bn 8.57 Bn - 41.00 Mn
6 Nov 7.27 Bn 5.98 Bn 119.00 Mn 15.00 Mn
7 Weatherford International 6.99 Bn 5.94 Bn 876.00 Mn -4.00 Mn
8 Archrock 5.95 Bn 5.95 Bn 247.42 Mn 23.40 Mn
9 Kodiak Gas Services 5.60 Bn 5.50 Bn 222.88 Mn 2.76 Mn
10 Flowco Holdings 732.96 Mn 1.74 Bn 35.41 Mn 4.03 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 4.03 Mn
Dec 31, 2025 -5.14 Mn
Sep 30, 2025 -2.21 Mn
Jun 30, 2025 3.88 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