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Flowco Holdings FLOC Production Solutions — 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 production solutions — goodwill?
- Flowco Holdings (FLOC) reported production solutions — goodwill of $238.92M in Q1 2026.
- How has Flowco Holdings's production solutions — goodwill changed year-over-year?
- Flowco Holdings's production solutions — goodwill increased by 30.3% year-over-year, from $183.37M to $238.92M.
- What does production solutions — goodwill mean?
- The net carrying value of goodwill for the Production Solutions segment, calculated as the gross goodwill minus any accumulated impairment losses. This represents the residual value of intangible assets, such as brand reputation and customer relationships, acquired through business combinations. It is a critical measure of the segment's long-term asset valuation.
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