Screener
Flotek Industries FTK Income Taxes Payable
Income Taxes Payable 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 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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable | $74,550 | $48,317 |
| Accrued liabilities | 6,121 | 7,256 |
| Income taxes payable | 593 | 258 |
| Interest payable, related party | 997 | 1,008 |
| Current portion of operating lease liabilities | 1,324 | 1,251 |
| Current portion of finance lease liabilities | 160 | 153 |
| Asset-based loan | 10,400 | 3,332 |
Item 1. Financial Statements
FAQ
- What is Flotek Industries's income taxes payable?
- Flotek Industries (FTK) reported income taxes payable of $593K in Q2 2026.
- How has Flotek Industries's income taxes payable changed year-over-year?
- Flotek Industries's income taxes payable increased by 597.6% year-over-year, from $85K to $593K.
- What is the long-term trend for Flotek Industries's income taxes payable?
- Over 5 years (2020 to 2025), Flotek Industries's income taxes payable has grown at a 65.2% compound annual growth rate (CAGR), from $21K to $258K.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Flotek Industries's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude