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Flowco Holdings FLOC Production Solutions — Goodwill Gross
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Where this comes from
Reported directly by Flowco Holdings in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
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 gross?
- Flowco Holdings (FLOC) reported production solutions — goodwill gross of $244.3M in Q1 2026.
- How has Flowco Holdings's production solutions — goodwill gross changed year-over-year?
- Flowco Holdings's production solutions — goodwill gross increased by 29.4% year-over-year, from $188.74M to $244.3M.
- What does production solutions — goodwill gross mean?
- The total historical cost of goodwill associated with the Production Solutions segment before any accumulated impairment losses. This reflects the premium paid over the fair value of net identifiable assets during business acquisitions within this specific segment. It is a key indicator of the company's historical inorganic growth strategy.
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