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Flowco Holdings FLOC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Flowco Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other expenses, net | (461) | (267) |
| Total other expenses | (4,809) | (5,632) |
| Income before provision for income taxes | 31,484 | 29,693 |
| Income tax provision | (4,030) | (2,648) |
| Net income | 27,454 | 27,045 |
| Net income attributable to redeemable non-controlling interests | 20,012 | 20,873 |
| Net income attributable to Flowco Holdings Inc. | $7,442 | $6,172 |
| Earnings per share: |
Item 1. Financial Statements
FAQ
- What is Flowco Holdings's income tax?
- Flowco Holdings (FLOC) reported income tax of $4.03M in Q1 2026.
- How has Flowco Holdings's income tax changed year-over-year?
- Flowco Holdings's income tax increased by 52.2% year-over-year, from $2.65M to $4.03M.
- What is the long-term trend for Flowco Holdings's income tax?
- Over 2 years (2023 to 2025), Flowco Holdings's income tax has grown at a 202.9% compound annual growth rate (CAGR), from $379K to $3.48M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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