Flotek Industries (FTK) Tax Provisions (2010 - 2026)
Flotek Industries (FTK) reported Tax Provisions of $1.6 million for Q1 2026, up 2414.06% year-over-year from $64000.0 in Q1 2025, and down 2.96% quarter-over-quarter 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.
- Tax Provisions for Q1 2026 came in at $1.6 million, up 2414.06% year-over-year; the trailing twelve-month figure through Mar 2026 was -$9.3 million (down 2076.27% YoY), and the FY2025 annual result was -$10.9 million, down 1775.35% from the prior year.
- Tax Provisions eased to $1.6 million in Q1 2026 per FTK's latest filing, from $1.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $1.7 million in Q4 2025 and troughed at -$12.6 million in Q3 2025.
- A 5-year average of -$499294.1 and a median of $37000.0 in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions soared 2588.89% in 2024, then tumbled 34186.49% in 2025.
- A 5-year view of Tax Provisions shows it 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 slipped by 2.96% to $1.6 million in 2026.
- Business Quant data shows FTK's Tax Provisions at $1.6 million in Q1 2026, $1.7 million in Q4 2025, and -$12.6 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 195.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 336.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | 105.00 Mn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 95.90 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | 41.00 Mn |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 15.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | -4.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 23.40 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.76 Mn |
| 10 | Flotek Industries | 849.07 Mn | 848.97 Mn | 15.54 Mn | 1.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |