Flotek Industries (FTK) Long-Term Deferred Tax (2010 - 2026)
Flotek Industries (FTK) posted quarterly 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 reported Long-Term Deferred Tax for 17 consecutive years, with $27.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 72478.95% year-over-year to $27.6 million; the TTM figure through Mar 2026 stood at $27.6 million (up 72478.95% YoY), while the FY2025 annual figure was $29.2 million, up 57060.78% from the prior year.
- Long-Term Deferred Tax retreated to $27.6 million in Q1 2026 per FTK's latest filing, from $29.2 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $30.4 million in Q3 2025 and bottomed at $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.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax plunged 83.0% — and 2026, when it soared 72478.95%.
- Flotek Industries' Long-Term Deferred Tax stood at $404000.0 in 2022, then dropped by 25.74% to $300000.0 in 2023, then slumped by 83.0% to $51000.0 in 2024, then soared by 57060.78% to $29.2 million in 2025, then declined 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn |
| 10 | Flotek Industries | 898.35 Mn | 893.95 Mn | 23.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 24.41 Mn |
| 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 |