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Flowco Holdings FLOC Production Solutions — Goodwill Impaired Accumulated Impairment Loss
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Where this comes from
Reported directly by Flowco Holdings in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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 impaired accumulated impairment loss?
- Flowco Holdings (FLOC) reported production solutions — goodwill impaired accumulated impairment loss of $5.37M in Q1 2026.
- How has Flowco Holdings's production solutions — goodwill impaired accumulated impairment loss changed year-over-year?
- Flowco Holdings's production solutions — goodwill impaired accumulated impairment loss decreased by 0.0% year-over-year, from $5.37M to $5.37M.
- What does production solutions — goodwill impaired accumulated impairment loss mean?
- The cumulative total of all impairment charges recognized against the goodwill of the Production Solutions segment over time. This metric tracks the historical erosion of value originally attributed to acquired intangible assets. A rising balance suggests that previous acquisitions may not have met their projected performance expectations.
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