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
DateValue
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