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Flowco Holdings FLOC Production Solutions — Goodwill Impairment Accumulated Impairement Losses
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Where this comes from
Reported directly by Flowco Holdings in its filing.
Tagged under the XBRL concept floc:GoodwillImpairmentAccumulatedImpairementLosses.
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 impairment accumulated impairement losses?
- Flowco Holdings (FLOC) reported production solutions — goodwill impairment accumulated impairement losses of $0 in Q1 2026.
- What does production solutions — goodwill impairment accumulated impairement losses mean?
- The total historical balance of impairment losses applied to the goodwill of the Production Solutions segment. This metric provides a comprehensive view of how much value has been written off from the segment's intangible assets since their acquisition. It is essential for assessing the long-term reliability of the segment's balance sheet.
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