Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Flotek Industries (FTK) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Flotek Industries (FTK) over the last 16 years, with Q3 2025 value amounting to -$12.8 million.

  • Flotek Industries' Deferred Taxes fell 7532941.18% to -$12.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$12.8 million, marking a year-over-year decrease of 454494.77%. This contributed to the annual value of $249000.0 for FY2024, which is 13942.31% up from last year.
  • Latest data reveals that Flotek Industries reported Deferred Taxes of -$12.8 million as of Q3 2025, which was down 7532941.18% from $2000.0 recorded in Q2 2025.
  • Over the past 5 years, Flotek Industries' Deferred Taxes peaked at $209000.0 during Q1 2024, and registered a low of -$12.8 million during Q3 2025.
  • Moreover, its 5-year median value for Deferred Taxes was $6000.0 (2022), whereas its average is -$663210.5.
  • Its Deferred Taxes has fluctuated over the past 5 years, first soared by 358333.33% in 2024, then plummeted by 7532941.18% in 2025.
  • Flotek Industries' Deferred Taxes (Quarter) stood at -$69000.0 in 2021, then tumbled by 82.61% to -$126000.0 in 2022, then surged by 142.86% to $54000.0 in 2023, then plummeted by 70.37% to $16000.0 in 2024, then tumbled by 80031.25% to -$12.8 million in 2025.
  • Its last three reported values are -$12.8 million in Q3 2025, $2000.0 for Q2 2025, and $14000.0 during Q1 2025.