FLOTEK INDUSTRIES INC/CN/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $149K +$171K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 -$22K +$18K +45% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$40K +$6.14M +99.4% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-23
2020 -$6.18M -$6.44M -2458% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $262K +$7.48M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-16
2018 -$7.22M -$13.3M -218% Jan 1, 2018 Dec 31, 2018 10-K/A 2020-06-11
2017 $6.11M +$8.32M Jan 1, 2017 Dec 31, 2017 10-K/A 2020-06-11
2016 -$2.2M -$5.68M -163% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 $3.48M -$13.8M -79.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 $17.2M -$3.52M -17% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-08
2013 $20.8M +$25.1M Jan 1, 2013 Dec 31, 2013 10-K 2016-01-27
2012 -$4.33M -$12.2M -155% Jan 1, 2012 Dec 31, 2012 10-K 2015-01-27
2011 $7.86M +$13.4M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-10
2010 -$5.55M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.