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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Flotek Industries (FTK) Deferred Taxes (2016 - 2025)

Flotek Industries (FTK) has disclosed Deferred Taxes for 16 consecutive years, with -$12.8 million as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes fell 75329.41% to -$12.8 million in Q3 2025 year-over-year; TTM through Sep 2025 was -$12.8 million, a 4544.95% decrease, with the full-year FY2024 number at $249000.0, up 139.42% from a year prior.
  • Deferred Taxes was -$12.8 million for Q3 2025 at Flotek Industries, down from $2000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $209000.0 in Q1 2024 to a low of -$12.8 million in Q3 2025.
  • A 5-year average of -$663210.5 and a median of $6000.0 in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 3583.33% in 2024, then tumbled 75329.41% in 2025.
  • Flotek Industries' Deferred Taxes stood at -$69000.0 in 2021, then crashed by 82.61% to -$126000.0 in 2022, then surged by 142.86% to $54000.0 in 2023, then tumbled by 70.37% to $16000.0 in 2024, then tumbled by 80031.25% to -$12.8 million in 2025.
  • Per Business Quant, the three most recent readings for FTK's Deferred Taxes are -$12.8 million (Q3 2025), $2000.0 (Q2 2025), and $14000.0 (Q1 2025).