Deferred Income Tax Expense (Benefit) of FLOTEK INDUSTRIES INC/CN/ from 31 Dec 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FLOTEK INDUSTRIES INC/CN/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Mar 2025.
  • FLOTEK INDUSTRIES INC/CN/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $14,000, a 93% decline year-over-year.
  • FLOTEK INDUSTRIES INC/CN/ annual Deferred Income Tax Expense (Benefit) for 2024 was $249,000, a 139% increase from 2023.
  • FLOTEK INDUSTRIES INC/CN/ annual Deferred Income Tax Expense (Benefit) for 2023 was $104,000.
  • FLOTEK INDUSTRIES INC/CN/ annual Deferred Income Tax Expense (Benefit) for 2022 was $125,000, a 123% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

FLOTEK INDUSTRIES INC/CN/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $14,000 -$195,000 -93% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q1 2024 $209,000 +$215,000 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q1 2023 $6,000 -$2,000 -50% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q1 2022 $4,000 -$6,000 -300% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023 2023 Q1
Q1 2021 $2,000 +$135,000 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022 2022 Q1
Q1 2020 $133,000 -$17,993,000 -101% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021 2021 Q1
Q1 2019 $17,860,000 +$25,522,000 01 Jan 2019 31 Mar 2019 10-Q 12 Jun 2020 2020 Q1
Q1 2018 $7,662,000 -$259,000 -3.5% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q1 2017 $7,403,000 -$505,000 -7.3% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q1 2016 $6,898,000 -$4,531,000 -191% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017 2017 Q1
Q1 2015 $2,367,000 -$2,077,000 -716% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016 2016 Q1
Q1 2014 $290,000 -$591,000 -196% 01 Jan 2014 31 Mar 2014 10-Q 22 Apr 2015 2015 Q1
Q1 2013 $301,000 -$229,000 -43% 01 Jan 2013 31 Mar 2013 10-Q 28 Apr 2014 2014 Q1
Q1 2012 $530,000 +$371,000 +233% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q1 2011 $159,000 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012 2012 Q1

FLOTEK INDUSTRIES INC/CN/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $249,000 +$145,000 +139% 01 Jan 2024 31 Dec 2024 10-K 12 Mar 2025 2024 FY
2023 $104,000 +$229,000 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2025 2024 FY
2022 $125,000 -$69,000 -123% 01 Jan 2022 31 Dec 2022 10-K 15 Mar 2024 2023 FY
2021 $56,000 +$131,000 +70% 01 Jan 2021 31 Dec 2021 10-K 23 Mar 2023 2022 FY
2020 $187,000 -$25,905,000 -101% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022 2021 FY
2019 $25,718,000 +$32,291,000 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2021 2020 FY
2018 $6,573,000 -$12,736,000 -207% 01 Jan 2018 31 Dec 2018 10-K/A 11 Jun 2020 2019 FY
2017 $6,163,000 +$4,390,000 +248% 01 Jan 2017 31 Dec 2017 10-K/A 11 Jun 2020 2019 FY
2016 $1,773,000 +$4,472,000 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2019 2018 FY
2015 $2,699,000 -$568,000 -27% 01 Jan 2015 31 Dec 2015 10-K 08 Mar 2018 2017 FY
2014 $2,131,000 -$2,924,000 -369% 01 Jan 2014 31 Dec 2014 10-K 08 Feb 2017 2016 FY
2013 $793,000 +$19,539,000 01 Jan 2013 31 Dec 2013 10-K 27 Jan 2016 2015 FY
2012 $18,746,000 -$19,964,000 -1639% 01 Jan 2012 31 Dec 2012 10-K 27 Jan 2015 2014 FY
2011 $1,218,000 +$4,829,000 01 Jan 2011 31 Dec 2011 10-K 10 Feb 2014 2013 FY
2010 $3,611,000 01 Jan 2010 31 Dec 2010 10-K 13 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.