Flotek Industries (FTK) Deferred Taxes (2010 - 2026)
Flotek Industries (FTK) reported Deferred Taxes of $1.6 million for Q1 2026, up 11128.57% year-over-year from N/an in Q1 2025, and down 1.01% quarter-over-quarter from $1.6 million in Q4 2025.
Flotek Industries (FTK) Deferred Taxes (2010 - 2026) Analysis & Trends
Flotek Industries (FTK) has 17 years of Deferred Taxes data on file, last reported at $1.6 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $1.6 million, up 11128.57% year-over-year; the trailing twelve-month figure through Mar 2026 was -$9.6 million (down 17927.78% YoY), and the FY2025 annual result was -$11.2 million, down 4591.97% from the prior year.
- Deferred Taxes declined to $1.6 million in Q1 2026 per FTK's latest filing, from $1.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.6 million in Q4 2025 and troughed at -$12.8 million in Q3 2025.
- A 5-year average of -$552058.8 and a median of $7000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes tumbled 75329.41% in 2025, then soared 11128.57% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$126000.0 in 2022, then jumped by 142.86% to $54000.0 in 2023, then slumped by 70.37% to $16000.0 in 2024, then soared by 9825.0% to $1.6 million in 2025, then fell by 1.01% to $1.6 million in 2026.
- Business Quant data shows FTK's Deferred Taxes at $1.6 million in Q1 2026, $1.6 million in Q4 2025, and -$12.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 53.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 224.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 47.30 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 4.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | 9.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 22.45 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Flotek Industries | 849.07 Mn | 848.97 Mn | 15.54 Mn | 1.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 8,000.00 |