Flotek Industries (FTK) Deferred Taxes (2010 - 2026)
Flotek Industries' (FTK) quarterly Deferred Taxes came in at $1.6 million in Q1 2026, up 11128.57% year-on-year from N/an in Q1 2025, and down 1.01% on a QoQ basis 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.
- On a quarterly basis, Deferred Taxes rose 11128.57% year-over-year to $1.6 million in Q1 2026; TTM through Mar 2026 was -$9.6 million, a 17927.78% decrease from a year earlier, with the FY2025 full-year figure at -$11.2 million, down 4591.97% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.6 million, down from $1.6 million in the prior quarter.
- Over the last five years, Deferred Taxes for FTK reached as high as $1.6 million in Q4 2025 and fell as low as -$12.8 million in Q3 2025.
- Historically, Deferred Taxes has averaged -$552058.8 across 5 years, with a median of $7000.0 in 2024.
- Across the five-year window, Deferred Taxes sank 75329.41% in 2025 and jumped 11128.57% in 2026, its largest moves.
- Year by year, Deferred Taxes stood at -$126000.0 in 2022, then jumped by 142.86% to $54000.0 in 2023, then tumbled by 70.37% to $16000.0 in 2024, then soared by 9825.0% to $1.6 million in 2025, then slipped by 1.01% to $1.6 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $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 | 78.08 Bn | 74.69 Bn | 5.38 Bn | 53.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 47.30 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | - |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 4.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | - |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 22.45 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 3.57 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Flotek Industries | 926.33 Mn | 926.22 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 |