Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

Flotek Industries (FTK) Long-Term Deferred Tax (2016 - 2025)

Flotek Industries (FTK) has disclosed Long-Term Deferred Tax for 16 consecutive years, with $30.4 million as the latest value for Q3 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 45886.36% to $30.4 million in Q3 2025 year-over-year; TTM through Sep 2025 was $30.4 million, a 45886.36% increase, with the full-year FY2024 number at $51000.0, down 83.0% from a year prior.
  • Long-Term Deferred Tax was $30.4 million for Q3 2025 at Flotek Industries, up from $35000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $30.4 million in Q3 2025 to a low of $35000.0 in Q2 2025.
  • A 5-year average of $1.8 million and a median of $278000.0 in 2022 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: crashed 83.0% in 2024, then surged 45886.36% in 2025.
  • Flotek Industries' Long-Term Deferred Tax stood at $279000.0 in 2021, then soared by 44.8% to $404000.0 in 2022, then dropped by 25.74% to $300000.0 in 2023, then plummeted by 83.0% to $51000.0 in 2024, then soared by 59411.76% to $30.4 million in 2025.
  • Per Business Quant, the three most recent readings for FTK's Long-Term Deferred Tax are $30.4 million (Q3 2025), $35000.0 (Q2 2025), and $38000.0 (Q1 2025).