FLOC FLOC Tax Receivable Agreement Liability Noncurrent
Tax Receivable Agreement Liability Noncurrent at other companies
Other financials
Where this comes from
Reported directly by FLOC in its filing.
Tagged under the XBRL concept floc:TaxReceivableAgreementLiabilityNoncurrent.
The official record: FLOC’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is FLOC's tax receivable agreement liability noncurrent?
- FLOC (FLOC) reported tax receivable agreement liability noncurrent of $92.44M in Q1 2026.
- How has FLOC's tax receivable agreement liability noncurrent changed year-over-year?
- FLOC's tax receivable agreement liability noncurrent increased by 640.4% year-over-year, from $12.48M to $92.44M.
- What does tax receivable agreement liability noncurrent mean?
- This represents the long-term portion of obligations owed to pre-IPO shareholders under a Tax Receivable Agreement (TRA). It reflects the estimated future cash payments resulting from tax savings realized by the company due to the utilization of pre-existing tax attributes. This liability is a key indicator of future cash outflows related to historical corporate restructuring or ownership changes.