Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Flotek Industries (FTK) Deferred Taxes (2016 - 2025)

Flotek Industries (FTK) has disclosed Deferred Taxes for 16 consecutive years, with $1.6 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 9825.0% to $1.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$11.2 million through Dec 2025, down 4591.97% year-over-year, with the annual reading at -$11.2 million for FY2025, 4591.97% down from the prior year.
  • Deferred Taxes for Q4 2025 was $1.6 million at Flotek Industries, up from -$12.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $1.6 million in Q4 2025, with the low at -$12.8 million in Q3 2025.
  • Average Deferred Taxes over 5 years is -$550650.0, with a median of $6000.0 recorded in 2022.
  • Peak annual rise in Deferred Taxes hit 9825.0% in 2025, while the deepest fall reached 75329.41% in 2025.
  • Over 5 years, Deferred Taxes stood at -$69000.0 in 2021, then plummeted by 82.61% to -$126000.0 in 2022, then soared by 142.86% to $54000.0 in 2023, then crashed by 70.37% to $16000.0 in 2024, then surged by 9825.0% to $1.6 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $1.6 million, -$12.8 million, and $2000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.