Flotek Industries (FTK) Deferred Taxes (2010 - 2026)
Flotek Industries (FTK) reported Deferred Taxes of $3.17 million for Q2 2026, compared with $2,000 a year earlier and up 101.7% from the prior quarter.
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Analysis
Flotek Industries (FTK) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Flotek Industries' Deferred Taxes came in at -$6.46 million; for FY2025, it came in at -$11.19 million.
- By year, Deferred Taxes came in at $249,000 in FY2024 (+139.4%), $104,000 in FY2023, -$125,000 in FY2022 and -$56,000 in FY2021.
- The Q2 2026 figure ranks as the highest quarterly Deferred Taxes since Q1 2019.
- Per Business Quant data, the three quarters before Q2 2026 came in at $1.57 million (Q1 2026), $1.59 million (Q4 2025) and -$12.79 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 218.21 Bn | 201.33 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Corning | 136.71 Bn | 129.84 Bn | 1.63 Bn | -39.00 Mn |
| 3 | Sherwin Williams | 80.23 Bn | 79.27 Bn | 3.34 Bn | -7.70 Mn |
| 4 | Air Products & Chemicals | 62.17 Bn | 60.07 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Corteva | 51.95 Bn | 40.75 Bn | 3.66 Bn | 284.00 Mn |
| 6 | LyondellBasell Industries | 37.59 Bn | 27.21 Bn | 2.04 Bn | -68.00 Mn |
| 7 | Nutrien | 34.30 Bn | 31.17 Bn | 3.25 Bn | -17.00 Mn |
| 8 | Qnity Electronics | 26.28 Bn | 23.71 Bn | 666.00 Mn | -29.00 Mn |
| 9 | Ati | 25.72 Bn | 23.87 Bn | 309.80 Mn | 12.00 Mn |
| 10 | Flotek Industries | 1.03 Bn | 1.01 Bn | 23.78 Mn | 3.17 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.17 Mn |
| Mar 31, 2026 | 1.57 Mn |
| Dec 31, 2025 | 1.59 Mn |
| Sep 30, 2025 | -12.79 Mn |
| Jun 30, 2025 | 2,000.00 |
| Mar 31, 2025 | 14,000.00 |
| Dec 31, 2024 | 16,000.00 |
| Sep 30, 2024 | 17,000.00 |
| Jun 30, 2024 | 7,000.00 |
| Mar 31, 2024 | 209,000.00 |
| Dec 31, 2023 | 54,000.00 |
| Sep 30, 2023 | 50,000.00 |
| Jun 30, 2023 | 6,000.00 |
| Mar 31, 2023 | -6,000.00 |
| Dec 31, 2022 | -126,000.00 |
| Sep 30, 2022 | 6,000.00 |
| Jun 30, 2022 | -1,000.00 |
| Mar 31, 2022 | -4,000.00 |
| Dec 31, 2021 | -69,000.00 |
| Sep 30, 2021 | 3,000.00 |
API Access
Flotek Industries Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FTK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "FTK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FTK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();