Flotek Industries (FTK) Long-Term Deferred Tax (2010 - 2026)
Flotek Industries (FTK) reported Long-Term Deferred Tax of $27.6 million for Q1 2026, up 72478.95% year-over-year from N/an in Q1 2025, and down 5.39% quarter-over-quarter from $29.2 million in Q4 2025.
Flotek Industries (FTK) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Flotek Industries (FTK) has 17 years of Long-Term Deferred Tax data on file, last reported at $27.6 million in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $27.6 million, up 72478.95% year-over-year; the trailing twelve-month figure through Mar 2026 was $27.6 million (up 72478.95% YoY), and the FY2025 annual result was $29.2 million, up 57060.78% from the prior year.
- Long-Term Deferred Tax eased to $27.6 million in Q1 2026 per FTK's latest filing, from $29.2 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.
- A 5-year average of $5.3 million and a median of $283000.0 in 2022 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2024 and 2026: Long-Term Deferred Tax plunged 83.0% in 2024, then soared 72478.95% in 2026.
- A 5-year view of Long-Term Deferred Tax shows it stood at $404000.0 in 2022, then slipped by 25.74% to $300000.0 in 2023, then sank by 83.0% to $51000.0 in 2024, then surged by 57060.78% to $29.2 million in 2025, then dropped by 5.39% to $27.6 million in 2026.
- Business Quant data shows FTK's Long-Term Deferred Tax at $27.6 million in Q1 2026, $29.2 million in Q4 2025, and $30.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn |
| 10 | Flotek Industries | 849.07 Mn | 848.97 Mn | 15.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 27.58 Mn |
| Dec 31, 2025 | 29.15 Mn |
| Sep 30, 2025 | 30.35 Mn |
| Jun 30, 2025 | 35,000.00 |
| Mar 31, 2025 | 38,000.00 |
| Dec 31, 2024 | 51,000.00 |
| Sep 30, 2024 | 66,000.00 |
| Jun 30, 2024 | 84,000.00 |
| Mar 31, 2024 | 91,000.00 |
| Dec 31, 2023 | 300,000.00 |
| Sep 30, 2023 | 355,000.00 |
| Jun 30, 2023 | 404,000.00 |
| Mar 31, 2023 | 410,000.00 |
| Dec 31, 2022 | 404,000.00 |
| Sep 30, 2022 | 278,000.00 |
| Jun 30, 2022 | 283,000.00 |
| Mar 31, 2022 | 282,000.00 |
| Dec 31, 2021 | 279,000.00 |
| Sep 30, 2021 | 209,000.00 |
| Jun 30, 2021 | 213,000.00 |