Flotek Industries (FTK) Tax Provisions (2010 - 2026)

Flotek Industries' (FTK) quarterly Tax Provisions came in at $1.6 million in Q1 2026, up 2414.06% year-on-year from $64000.0 in Q1 2025, and down 2.96% on a QoQ basis from $1.7 million in Q4 2025.

Flotek Industries (FTK) Tax Provisions (2010 - 2026) Analysis & Trends

Flotek Industries (FTK) has 17 years of Tax Provisions data on file, last reported at $1.6 million in Q1 2026.

  • On a quarterly basis, Tax Provisions rose 2414.06% year-over-year to $1.6 million in Q1 2026; TTM through Mar 2026 was -$9.3 million, a 2076.27% decrease from a year earlier, with the FY2025 full-year figure at -$10.9 million, down 1775.35% from the prior year.
  • Tax Provisions for Q1 2026 stood at $1.6 million, down from $1.7 million in the prior quarter.
  • Over the last five years, Tax Provisions for FTK reached as high as $1.7 million in Q4 2025 and fell as low as -$12.6 million in Q3 2025.
  • Historically, Tax Provisions has averaged -$499294.1 across 5 years, with a median of $37000.0 in 2024.
  • Across the five-year window, Tax Provisions jumped 2588.89% in 2024 and sank 34186.49% in 2025, its largest moves.
  • Year by year, Tax Provisions stood at -$123000.0 in 2022, then surged by 141.46% to $51000.0 in 2023, then soared by 598.04% to $356000.0 in 2024, then jumped by 365.73% to $1.7 million in 2025, then fell by 2.96% to $1.6 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $1.6 million in Q1 2026, $1.7 million in Q4 2025, and -$12.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Slb 78.08 Bn 74.69 Bn 5.38 Bn 195.00 Mn
2 Tenaris 58.18 Bn 46.31 Bn 1.05 Bn -
3 TechnipFMC 30.64 Bn 29.36 Bn 1.64 Bn 95.90 Mn
4 Halliburton 27.87 Bn 25.86 Bn 2.04 Bn 105.00 Mn
5 Nov 7.48 Bn 6.14 Bn 379.00 Mn 15.00 Mn
6 Weatherford International 6.35 Bn 5.21 Bn 776.00 Mn 33.00 Mn
7 Archrock 6.34 Bn 6.34 Bn 247.42 Mn 23.40 Mn
8 Oceaneering International 5.28 Bn 4.67 Bn 127.27 Mn 18.72 Mn
9 Kodiak Gas Services 5.09 Bn 4.99 Bn 222.88 Mn 2.76 Mn
10 Flotek Industries 926.33 Mn 926.22 Mn 15.54 Mn 1.61 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.61 Mn
Dec 31, 2025 1.66 Mn
Sep 30, 2025 -12.61 Mn
Jun 30, 2025 17,000.00
Mar 31, 2025 64,000.00
Dec 31, 2024 356,000.00
Sep 30, 2024 37,000.00
Jun 30, 2024 15,000.00
Mar 31, 2024 242,000.00
Dec 31, 2023 51,000.00
Sep 30, 2023 81,000.00
Jun 30, 2023 7,000.00
Mar 31, 2023 9,000.00
Dec 31, 2022 -123,000.00
Sep 30, 2022 7,000.00
Jun 30, 2022 98,000.00
Mar 31, 2022 -4,000.00
Dec 31, 2021 -70,000.00
Sep 30, 2021 3,000.00
Jun 30, 2021 21,000.00