Connect your AI

Flotek Industries FTK Increase (Decrease) in Income Taxes Receivable

Increase (Decrease) in Income Taxes Receivable at other companies

RPCRES

——

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$791.2M+88.5%

Enterprise value$832.35M+97.8%

P/E26.5×-2.8×

P/S3.1×+1.1×

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:IncreaseDecreaseInIncomeTaxesReceivable.

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 increase (decrease) in income taxes receivable.

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 increase (decrease) in income taxes receivable?: Flotek Industries (FTK) reported increase (decrease) in income taxes receivable of -$20K in Q1 2026.