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Flotek Industries FTK Tax Credit Carryforward Amount

Tax Credit Carryforward Amount at other companies

Match Group logo
Match GroupMTCH
$65.3M-22.9%
Flotek Industries logo
Flotek IndustriesFTK
$3.2M-15.8%
Howmet Aerospace logo
Howmet AerospaceHWM
$98M-10.9%
Novanta logo
NovantaNOVT
$2.7M+3.8%
Maze Therapeutics logo
Maze TherapeuticsMAZE
$10.87M
Maze Therapeutics logo
Maze TherapeuticsMAZE
$235K

Other financials

Income statement

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Revenue$99.4M+70.3%
Gross profit$23.8M+65.1%
Operating income$14.9M+475%
Net income$10.0M+463%
EPS (diluted)$0.26+420%

Balance sheet

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Cash & equivalents$4.5M-12.2%
Total debt$46.6M-2.1%
Total equity$129.2M+79.8%
Total assets$268.0M+55.6%

Cash flow

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Operating cash flow-$6.6M

Valuation

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Market cap$1.32B+267%
Enterprise value$1.36B+239%
P/E34.7×+9.3×
P/S4.5×+2.8×

Profitability

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Gross margin24.7%+2.2pp
Operating margin12.8%+5.3pp
Net margin13%+6.4pp
FCF margin-8.2%

Returns & leverage

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Return on equity37.8%+21.9pp
Debt / equity0.4×-0.3×
Current ratio1.8×+0.2×

Where this comes from

Reported directly by Flotek Industries in its filing.

Tagged under the XBRL concept us-gaap:TaxCreditCarryforwardAmount.

The source filing: Flotek Industries’s 10-Q, filed August 6, 2026. Open the filing →

Filed
Aug 6, 2026, 4:05 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000928054-26-000080

FAQ

What is Flotek Industries's tax credit carryforward amount?
Flotek Industries (FTK) reported tax credit carryforward amount of $3.2M in Q2 2026.
How has Flotek Industries's tax credit carryforward amount changed year-over-year?
Flotek Industries's tax credit carryforward amount decreased by 15.8% year-over-year, from $3.8M to $3.2M.
What does tax credit carryforward amount mean?
Tax Credit Carryforward Amount as reported by Flotek Industries, Inc..

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