What is FLOC's deferred taxes?

FLOC (FLOC) reported deferred taxes of $4.03M in Q1 2026.

How has FLOC's deferred taxes changed year-over-year?

FLOC's deferred taxes increased by 52.2% year-over-year, from $2.65M to $4.03M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

FLOC FLOC Deferred Taxes

Deferred Taxes at other companies

USA Compression PartnersUSAC

$2.71M+3,089%

RPCRES

-$1.54M+42.4%

ProFrac Holding Corp.ACDC

$1.4M—

Diversified Energy DEC

-$152.76M-334%

ProPetro Holding Corp.PUMP

-$5.67M-299%

Liberty EnergyLBRT

$9.31M—

Other financials

Income statement

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Revenue$209.5M+8.9%

Operating income$36.3M+2.7%

Net income$7.4M+20.6%

EPS (diluted)$0.23-4.2%

Balance sheet

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Cash & equivalents$17.3M+2,424%

Total debt$380.9M+63.2%

Total equity$336.2M+191%

Total assets$1.9B+18.2%

Cash flow

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Operating cash flow$78.7M+85.0%

CapEx$26.4M-5.3%

Free cash flow$52.3M+256%

Valuation

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Market cap$897.55M-43.2%

Enterprise value$1.26B—

P/E21×—

P/S1.2×—

Profitability

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Operating margin19.3%-0.3pp

Net margin5.5%-5.0pp

FCF margin26.3%+12.7pp

Returns & leverage

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Return on equity-251.9%—

Debt / equity1.1×—

Current ratio3.1×-0.4×

Where this comes from

Reported directly by FLOC in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: FLOC’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FLOC's deferred taxes?: FLOC (FLOC) reported deferred taxes of $4.03M in Q1 2026.
How has FLOC's deferred taxes changed year-over-year?: FLOC's deferred taxes increased by 52.2% year-over-year, from $2.65M to $4.03M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.