Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury SharesTreasury Shares
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Ratios

Flotek Industries (FTK) Long-Term Deferred Tax (2016 - 2026)

Flotek Industries has reported Long-Term Deferred Tax over the past 16 years, most recently at $29.2 million for Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 57060.78% to $29.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $29.2 million through Dec 2025, up 57060.78% year-over-year, with the annual reading at $29.2 million for FY2025, 57060.78% up from the prior year.
  • Long-Term Deferred Tax was $29.2 million for Q4 2025 at Flotek Industries, down from $30.4 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $30.4 million in Q3 2025 and troughed at $35000.0 in Q2 2025.
  • The 5-year median for Long-Term Deferred Tax is $278500.0 (2021), against an average of $3.2 million.
  • Year-over-year, Long-Term Deferred Tax crashed 83.0% in 2024 and then surged 57060.78% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $279000.0 in 2021, then surged by 44.8% to $404000.0 in 2022, then fell by 25.74% to $300000.0 in 2023, then crashed by 83.0% to $51000.0 in 2024, then surged by 57060.78% to $29.2 million in 2025.
  • Per Business Quant, the three most recent readings for FTK's Long-Term Deferred Tax are $29.2 million (Q4 2025), $30.4 million (Q3 2025), and $35000.0 (Q2 2025).