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Flotek Industries FTK Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Flotek Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Flotek Industries’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000928054-26-000080
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income, net | 19 | 181 | 35 | 287 |
| Total other expense | (1,352) | (802) | (2,668) | (925) |
| Income before income taxes | 13,534 | 1,785 | 19,807 | 7,229 |
| Income tax expense | (3,581) | (17) | (5,190) | (81) |
| Net income | $9,953 | $1,768 | $14,617 | $7,148 |
| Income per common share: | ||||
| Basic | $0.28 | $0.05 | $0.40 | $0.22 |
| Diluted | $0.26 | $0.05 | $0.38 | $0.21 |
Item 1. Financial Statements
FAQ
- What is Flotek Industries's income tax?
- Flotek Industries (FTK) reported income tax of $3.58M in Q2 2026.
- How has Flotek Industries's income tax changed year-over-year?
- Flotek Industries's income tax increased by 20964.7% year-over-year, from $17K to $3.58M.
- What is the long-term trend for Flotek Industries's income tax?
- Over 3 years (2021 to 2024), Flotek Industries's income tax has grown at a 153.3% compound annual growth rate (CAGR), from -$40K to $650K.
- 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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