Flotek Industries (FTK) Long-Term Deferred Tax (2010 - 2026)

Flotek Industries (FTK) has 17 years of Long-Term Deferred Tax data on file, last reported at $27.6 million in Q1 2026.

• On a quarterly basis, Long-Term Deferred Tax rose 72478.95% year-over-year to $27.6 million in Q1 2026; TTM through Mar 2026 was $27.6 million, a 72478.95% increase from a year earlier, with the FY2025 full-year figure at $29.2 million, up 57060.78% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $27.6 million, down from $29.2 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for FTK reached as high as $30.4 million in Q3 2025 and fell as low as $35000.0 in Q2 2025.
• Historically, Long-Term Deferred Tax has averaged $5.3 million across 5 years, with a median of $283000.0 in 2022.
• Across the five-year window, Long-Term Deferred Tax slumped 83.0% in 2024 and jumped 72478.95% in 2026, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $404000.0 in 2022, then fell by 25.74% to $300000.0 in 2023, then slumped by 83.0% to $51000.0 in 2024, then surged by 57060.78% to $29.2 million in 2025, then retreated by 5.39% to $27.6 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $27.6 million in Q1 2026, $29.2 million in Q4 2025, and $30.4 million in Q3 2025.