What is Flotek Industries's change in income taxes?

Flotek Industries (FTK) reported change in income taxes of $37K in Q1 2026.

How has Flotek Industries's change in income taxes changed year-over-year?

Flotek Industries's change in income taxes decreased by 54.9% year-over-year, from $82K to $37K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Flotek Industries FTK Change in Income Taxes

Change in Income Taxes at other companies

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-$102M-82.1%

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$94K-96.3%

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-$205M-310%

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-$15.8M-181%

Minerals TechnologiesMTX

-$4.8M-431%

InnospecIOSP

$400K-90.7%

Other financials

Income statement

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Revenue$70.1M+26.5%

Gross profit$15.5M+24.8%

Operating income$7.6M+36.3%

Net income$4.7M-13.3%

EPS (diluted)$0.12-29.4%

Balance sheet

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Cash & equivalents$5.8M-9.0%

Total debt$46.9M+530%

Total equity$118.2M-1.3%

Total assets$231.8M+36.2%

Cash flow

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Operating cash flow$21.0K-99.7%

Valuation

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Market cap$791.2M+88.5%

Enterprise value$832.35M+97.8%

P/E26.5×-2.8×

P/S3.1×+1.1×

Profitability

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Gross margin25%+3.7pp

Operating margin10%+2.3pp

Net margin11.8%+4.7pp

FCF margin-8.2%—

Returns & leverage

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Return on equity25.1%+12.3pp

Debt / equity0.4×+0.3×

Current ratio1.8×-0.4×

Where this comes from

Reported directly by Flotek Industries in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Flotek Industries’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Flotek Industries's change in income taxes?: Flotek Industries (FTK) reported change in income taxes of $37K in Q1 2026.
How has Flotek Industries's change in income taxes changed year-over-year?: Flotek Industries's change in income taxes decreased by 54.9% year-over-year, from $82K to $37K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.