Flotek Industries (FTK) Deferred Taxes (2010 - 2026)
Flotek Industries (FTK) posted quarterly 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 reported Deferred Taxes for 17 consecutive years, with $1.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 11128.57% year-over-year to $1.6 million; the TTM figure through Mar 2026 stood at -$9.6 million (down 17927.78% YoY), while the FY2025 annual figure was -$11.2 million, down 4591.97% from the prior year.
- Deferred Taxes slipped to $1.6 million in Q1 2026 per FTK's latest filing, from $1.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.6 million in Q4 2025 and bottomed at -$12.8 million in Q3 2025.
- Historically, Deferred Taxes has averaged -$552058.8 across 5 years, with a median of $7000.0 in 2024.
- Annual changes were most pronounced in 2025 — Deferred Taxes tumbled 75329.41% — and 2026, when it soared 11128.57%.
- Flotek Industries' Deferred Taxes stood at -$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 jumped by 9825.0% to $1.6 million in 2025, then retreated 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 | 80.33 Bn | 76.25 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | - |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Flotek Industries | 898.35 Mn | 893.95 Mn | 23.78 Mn | 3.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.17 Mn |
| 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 |