Income Tax Expense (Benefit) of FLOTEK INDUSTRIES INC/CN/ from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
FLOTEK INDUSTRIES INC/CN/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • FLOTEK INDUSTRIES INC/CN/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $12,612,000, a 34186% decline year-over-year.
  • FLOTEK INDUSTRIES INC/CN/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $12,176,000, a 3619% decline year-over-year.
  • FLOTEK INDUSTRIES INC/CN/ annual Income Tax Expense (Benefit) for 2024 was $649,000, a 336% increase from 2023.
  • FLOTEK INDUSTRIES INC/CN/ annual Income Tax Expense (Benefit) for 2023 was $149,000.
  • FLOTEK INDUSTRIES INC/CN/ annual Income Tax Expense (Benefit) for 2022 was $22,000, a 45% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $12,176,000 $12,612,000 -$12,649,000 -34186% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $473,000 $17,000 +$2,000 +13% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $471,000 $64,000 -$178,000 -74% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $649,000 $355,000 +$303,000 +583% 01 Oct 2024 31 Dec 2024 10-K 12 Mar 2025 2024 FY
Q3 2024 $346,000 $37,000 -$44,000 -54% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $390,000 $15,000 +$8,000 +114% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $382,000 $242,000 +$233,000 +2589% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $149,000 $52,000 +$175,000 01 Oct 2023 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q3 2023 $26,000 $81,000 +$74,000 +1057% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $100,000 $7,000 -$91,000 -93% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $9,000 $9,000 +$13,000 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $22,000 $123,000 -$53,000 -76% 01 Oct 2022 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q3 2022 $31,000 $7,000 +$4,000 +133% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $27,000 $98,000 +$77,000 +367% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q2
Q1 2022 $50,000 $4,000 -$10,000 -167% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023 2023 Q1
Q4 2021 $40,000 $70,000 -$173,000 -168% 01 Oct 2021 31 Dec 2021 10-K 23 Mar 2023 2022 FY
Q3 2021 $133,000 $3,000 +$84,000 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $49,000 $21,000 +$53,000 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022 2022 Q2
Q1 2021 $4,000 $6,000 +$6,175,000 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022 2022 Q1
Q4 2020 $6,179,000 $103,000 -$853,000 -89% 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q3 2020 $5,326,000 $81,000 +$110,000 +58% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021 2021 Q3
Q2 2020 $5,436,000 $32,000 +$160,000 +83% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021 2021 Q2
Q1 2020 $5,596,000 $6,169,000 -$5,858,000 -1884% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021 2021 Q1
Q4 2019 $262,000 $956,000 +$23,645,000 01 Oct 2019 31 Dec 2019 10-Q 12 Jun 2020 2020 Q1
Q3 2019 $23,383,000 $191,000 +$142,000 +43% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020 2020 Q3
Q2 2019 $23,525,000 $192,000 -$16,320,000 -101% 01 Apr 2019 30 Jun 2019 10-Q 17 Aug 2020 2020 Q2
Q1 2019 $7,205,000 $311,000 +$11,000 +3.4% 01 Jan 2019 31 Mar 2019 10-Q 12 Jun 2020 2020 Q1
Q4 2018 $7,216,000 $22,689,000 -$29,546,000 -431% 01 Oct 2018 31 Dec 2018 10-K/A 11 Jun 2020 2019 FY
Q3 2018 $22,330,000 $333,000 -$350,000 -2059% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019 2019 Q3
Q2 2018 $22,680,000 $16,128,000 +$16,570,000 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $6,110,000 $322,000 -$2,000 -0.62% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q4 2017 $6,112,000 $6,857,000 +$7,712,000 01 Oct 2017 31 Dec 2017 10-K/A 11 Jun 2020 2019 FY
Q3 2017 $1,600,000 $17,000 +$959,000 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018 2018 Q3
Q2 2017 $2,559,000 $442,000 -$52,000 -13% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018 2018 Q2
Q1 2017 $2,507,000 $320,000 -$303,000 -1782% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $2,204,000 $855,000 -$10,820,000 -109% 01 Oct 2016 31 Dec 2016 10-K 08 Mar 2019 2018 FY
Q3 2016 $8,616,000 $942,000 -$1,342,000 -336% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $9,958,000 $390,000 +$6,093,000 +94% 01 Apr 2016 30 Jun 2016 10-Q 01 Aug 2017 2017 Q2
Q1 2016 $3,865,000 $17,000 +$389,000 +96% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017 2017 Q1
Q4 2015 $3,476,000 $9,965,000 +$11,142,000 01 Oct 2015 31 Dec 2015 10-K 08 Mar 2018 2017 FY
Q3 2015 $7,666,000 $400,000 -$5,664,000 -93% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016 2016 Q3
Q2 2015 $2,002,000 $6,483,000 -$12,464,000 -208% 01 Apr 2015 30 Jun 2015 10-Q 26 Jul 2016 2016 Q2
Q1 2015 $10,462,000 $406,000 -$6,786,000 -106% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016 2016 Q1
Q4 2014 $17,248,000 $1,177,000 -$7,334,000 -119% 01 Oct 2014 31 Dec 2014 10-K 08 Feb 2017 2016 FY
Q3 2014 $24,582,000 $6,064,000 +$416,000 +7.4% 01 Jul 2014 30 Sep 2014 10-Q 21 Oct 2015 2015 Q3
Q2 2014 $24,166,000 $5,981,000 +$1,251,000 +26% 01 Apr 2014 30 Jun 2014 10-Q 22 Jul 2015 2015 Q2
Q1 2014 $22,915,000 $6,380,000 +$2,143,000 +51% 01 Jan 2014 31 Mar 2014 10-Q 22 Apr 2015 2015 Q1
Q4 2013 $20,772,000 $6,157,000 +$20,481,000 01 Oct 2013 31 Dec 2013 10-K 27 Jan 2016 2015 FY
Q3 2013 $291,000 $5,648,000 +$2,708,000 +92% 01 Jul 2013 30 Sep 2013 10-Q 22 Oct 2014 2014 Q3
Q2 2013 $2,417,000 $4,730,000 -$703,000 -13% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014 2014 Q2
Q1 2013 $1,714,000 $4,237,000 +$2,619,000 +162% 01 Jan 2013 31 Mar 2013 10-Q 28 Apr 2014 2014 Q1
Q4 2012 $4,333,000 $14,324,000 -$16,514,000 -754% 01 Oct 2012 31 Dec 2012 10-K 27 Jan 2015 2014 FY
Q3 2012 $12,181,000 $2,940,000 +$214,000 +7.8% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013 2013 Q3
Q2 2012 $11,967,000 $5,433,000 +$4,111,000 +311% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013 2013 Q2
Q1 2012 $7,856,000 $1,618,000 -$6,000 -0.37% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q4 2011 $7,862,000 $2,190,000 01 Oct 2011 31 Dec 2011 10-K 10 Feb 2014 2013 FY
Q3 2011 $2,726,000 +$1,968,000 +260% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012 2012 Q3
Q2 2011 $1,322,000 +$3,031,000 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012 2012 Q2
Q1 2011 $1,624,000 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012 2012 Q1
Q3 2010 $758,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2011 Q3
Q2 2010 $1,709,000 01 Apr 2010 30 Jun 2010 10-Q 10 Aug 2011 2011 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $649,000 +$500,000 +336% 01 Jan 2024 31 Dec 2024 10-K 12 Mar 2025 2024 FY
2023 $149,000 +$171,000 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2025 2024 FY
2022 $22,000 +$18,000 +45% 01 Jan 2022 31 Dec 2022 10-K 15 Mar 2024 2023 FY
2021 $40,000 +$6,139,000 +99% 01 Jan 2021 31 Dec 2021 10-K 23 Mar 2023 2022 FY
2020 $6,179,000 -$6,441,000 -2458% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022 2021 FY
2019 $262,000 +$7,478,000 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2021 2020 FY
2018 $7,216,000 -$13,328,000 -218% 01 Jan 2018 31 Dec 2018 10-K/A 11 Jun 2020 2019 FY
2017 $6,112,000 +$8,316,000 01 Jan 2017 31 Dec 2017 10-K/A 11 Jun 2020 2019 FY
2016 $2,204,000 -$5,680,000 -163% 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2019 2018 FY
2015 $3,476,000 -$13,772,000 -80% 01 Jan 2015 31 Dec 2015 10-K 08 Mar 2018 2017 FY
2014 $17,248,000 -$3,524,000 -17% 01 Jan 2014 31 Dec 2014 10-K 08 Feb 2017 2016 FY
2013 $20,772,000 +$25,105,000 01 Jan 2013 31 Dec 2013 10-K 27 Jan 2016 2015 FY
2012 $4,333,000 -$12,195,000 -155% 01 Jan 2012 31 Dec 2012 10-K 27 Jan 2015 2014 FY
2011 $7,862,000 +$13,407,000 01 Jan 2011 31 Dec 2011 10-K 10 Feb 2014 2013 FY
2010 $5,545,000 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.