Flotek Industries FTK Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Flotek Industries in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 accrued income taxes, current?
- Flotek Industries (FTK) reported accrued income taxes, current of $295K in Q1 2026.
- How has Flotek Industries's accrued income taxes, current changed year-over-year?
- Flotek Industries's accrued income taxes, current increased by 126.9% year-over-year, from $130K to $295K.
- What is the long-term trend for Flotek Industries's accrued income taxes, current?
- Over 5 years (2020 to 2025), Flotek Industries's accrued income taxes, current has grown at a 65.2% compound annual growth rate (CAGR), from $21K to $258K.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.