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Flowco Holdings FLOC Natural Gas Technologies — Goodwill
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Where this comes from
Reported directly by Flowco Holdings in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Flowco Holdings’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:30 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-209130
| Line item | Natural Gas Technologies / Goodwill | Natural Gas Technologies / Accumulated Impairment Losses | Natural Gas Technologies / Goodwill, net of Accumulated Impairment | Production Solutions / Goodwill | Production Solutions / Accumulated Impairment Losses | Production Solutions / Goodwill, net of Accumulated Impairment | Total / Goodwill, net of Accumulated Impairment |
|---|---|---|---|---|---|---|---|
| Balance as of December 31, 2024 | $66,325 | — | $66,325 | $188,739 | $(5,372) | $183,367 | $249,692 |
| Additions to goodwill | — | — | — | — | — | — | — |
| Goodwill impairment | — | — | — | — | — | — | — |
| Balance as of March 31, 2025 | $66,325 | — | $66,325 | $188,739 | $(5,372) | $183,367 | $249,692 |
| Balance as of December 31, 2025 | $66,325 | — | $66,325 | $188,739 | $(5,372) | $183,367 | $249,692 |
| Additions to goodwill | — | — | — | 55,556 | — | 55,556 | 55,556 |
| Goodwill impairment | — | — | — | — | — | — | — |
| Balance as of March 31, 2026 | $66,325 | — | $66,325 | $244,295 | $(5,372) | $238,923 | $305,248 |
Item 1. Financial Statements
FAQ
- What is Flowco Holdings's natural gas technologies — goodwill?
- Flowco Holdings (FLOC) reported natural gas technologies — goodwill of $66.33M in Q1 2026.
- How has Flowco Holdings's natural gas technologies — goodwill changed year-over-year?
- Flowco Holdings's natural gas technologies — goodwill decreased by 0.0% year-over-year, from $66.33M to $66.33M.
- What does natural gas technologies — goodwill mean?
- The net carrying value of goodwill for the Natural Gas Technologies segment, calculated as the gross acquisition cost minus any accumulated impairment losses. This figure represents the intangible value of the segment's acquired businesses that remains on the balance sheet. It is essential for assessing the long-term valuation and potential future write-down risks of the segment's acquisition portfolio.
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