FLOTEK INDUSTRIES INC/CN/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Flotek Industries Inc/Cn/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $37K, a 54.3% decline year-over-year.
  • Flotek Industries Inc/Cn/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $346K.
  • Flotek Industries Inc/Cn/ annual Income Tax Expense (Benefit) for 2023 was $149K.
  • Flotek Industries Inc/Cn/ annual Income Tax Expense (Benefit) for 2022 was -$22K, a 45% increase from 2021.
  • Flotek Industries Inc/Cn/ annual Income Tax Expense (Benefit) for 2021 was -$40K, a 99.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $346K $37K -$44K -54.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $390K $15K +$8K +114% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $382K $242K +$233K +2589% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $149K $52K +$175K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 -$26K $81K +$74K +1057% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$100K $7K -$91K -92.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$9K $9K +$13K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$22K -$123K -$53K -75.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $31K $7K +$4K +133% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $27K $98K +$77K +367% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$50K -$4K -$10K -167% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$40K -$70K -$173K -168% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-23
Q3 2021 $133K $3K +$84K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $49K $21K +$53K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$4K $6K +$6.18M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$6.18M $103K -$853K -89.2% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 -$5.33M -$81K +$110K +57.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$5.44M -$32K +$160K +83.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$5.6M -$6.17M -$5.86M -1884% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $262K $956K +$23.6M Oct 1, 2019 Dec 31, 2019 10-Q 2020-06-12
Q3 2019 -$23.4M -$191K +$142K +42.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 -$23.5M -$192K -$16.3M -101% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-17
Q1 2019 -$7.21M -$311K +$11K +3.42% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-12
Q4 2018 -$7.22M -$22.7M -$29.5M -431% Oct 1, 2018 Dec 31, 2018 10-K/A 2020-06-11
Q3 2018 $22.3M -$333K -$350K -2059% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $22.7M $16.1M +$16.6M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $6.11M -$322K -$2K -0.63% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $6.11M $6.86M +$7.71M Oct 1, 2017 Dec 31, 2017 10-K/A 2020-06-11
Q3 2017 -$1.6M $17K +$959K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$2.56M -$442K -$52K -13.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$2.51M -$320K -$303K -1782% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$2.2M -$855K -$10.8M -109% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 $8.62M -$942K -$1.34M -336% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $9.96M -$390K +$6.09M +94% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $3.87M -$17K +$389K +95.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $3.48M $9.97M +$11.1M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-08
Q3 2015 -$7.67M $400K -$5.66M -93.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 -$2M -$6.48M -$12.5M -208% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 $10.5M -$406K -$6.79M -106% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $17.2M -$1.18M -$7.33M -119% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-08
Q3 2014 $24.6M $6.06M +$416K +7.37% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-21
Q2 2014 $24.2M $5.98M +$1.25M +26.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-22
Q1 2014 $22.9M $6.38M +$2.14M +50.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-22
Q4 2013 $20.8M $6.16M +$20.5M Oct 1, 2013 Dec 31, 2013 10-K 2016-01-27
Q3 2013 $291K $5.65M +$2.71M +92.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-22
Q2 2013 -$2.42M $4.73M -$703K -12.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$1.71M $4.24M +$2.62M +162% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q4 2012 -$4.33M -$14.3M -$16.5M -754% Oct 1, 2012 Dec 31, 2012 10-K 2015-01-27
Q3 2012 $12.2M $2.94M +$214K +7.85% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $12M $5.43M +$4.11M +311% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $7.86M $1.62M -$6K -0.37% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $7.86M $2.19M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-10
Q3 2011 $2.73M +$1.97M +260% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $1.32M +$3.03M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $1.62M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $758K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 -$1.71M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.