Connect your AI

Flotek Industries FTK Income Taxes Payable

Income Taxes Payable at other companies

HalliburtonHAL

$384M+6.1%

TETRA TechnologiesTTI

$11.91M+11.4%

RPCRES

$881K-70.7%

Calumet, Inc.CLMT

$17.7M+48.7%

Honeywell InternationalHON

$1.52B+6.7%

TechnipFMCFTI

$155.7M-16.7%

Other financials

Income statement

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

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

Operating cash flow$21.0K-99.7%

Valuation

Market cap$786.5M+87.4%

Enterprise value$827.65M+96.7%

P/E26.4×-2.9×

P/S3.1×+1.0×

Profitability

Gross margin25%+3.7pp

Operating margin10%+2.3pp

Net margin11.8%+4.7pp

FCF margin-8.2%—

Returns & leverage

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:AccruedIncomeTaxesCurrent.

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

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

Harbor at dusk

Questions, answered.

What is Flotek Industries's income taxes payable?: Flotek Industries (FTK) reported income taxes payable of $295K in Q1 2026.
How has Flotek Industries's income taxes payable changed year-over-year?: Flotek Industries's income taxes payable increased by 126.9% year-over-year, from $130K to $295K.
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.