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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Income Statement
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Ratios

Flotek Industries (FTK) Deferred Taxes (2016 - 2026)

Flotek Industries has reported Deferred Taxes over the past 16 years, most recently at $1.6 million 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 was $1.6 million for Q4 2025 at Flotek Industries, up from -$12.8 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.
  • The 5-year median for Deferred Taxes is $6000.0 (2022), against an average of -$550650.0.
  • The largest YoY upside for Deferred Taxes was 9825.0% in 2025 against a maximum downside of 75329.41% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$69000.0 in 2021, then tumbled by 82.61% to -$126000.0 in 2022, then skyrocketed by 142.86% to $54000.0 in 2023, then plummeted by 70.37% to $16000.0 in 2024, then soared by 9825.0% to $1.6 million in 2025.
  • Per Business Quant, the three most recent readings for FTK's Deferred Taxes are $1.6 million (Q4 2025), -$12.8 million (Q3 2025), and $2000.0 (Q2 2025).