FLOTEK INDUSTRIES INC/CN Effective Tax Rate
FLOTEK INDUSTRIES INC/CN (FTK) reported Effective Tax Rate of 26.50% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-06
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 26.50%, a 2550.00% increase year-over-year.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 25.60%, a 2033.33% increase year-over-year.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was -162.90%, a 10960.00% decline year-over-year.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 1.00%, a 66.67% increase year-over-year.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, percent for fiscal 2025 was -55.30%, a 1053.45% decline from fiscal 2024.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, percent for fiscal 2024 was 5.80%, a 866.67% increase from fiscal 2023.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, percent for fiscal 2023 was 0.60%, a 500.00% increase from fiscal 2022.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, percent for fiscal 2022 was 0.10%, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 26.50% 10-Q · filed 2026-08-06 | 26.20% 10-Q · filed 2026-08-06 | ||||||
| 2026-03-31 | 25.60% 10-Q · filed 2026-05-07 | |||||||
| 2025-12-31 | -55.30% 10-K · filed 2026-03-16 | |||||||
| 2025-09-30 | -162.90% 10-Q · filed 2025-11-07 | -83.70% 10-Q · filed 2025-11-07 | ||||||
| 2025-06-30 | 1.00% 10-Q · filed 2026-08-06 | 1.10% 10-Q · filed 2026-08-06 | ||||||
| 2025-03-31 | 1.20% 10-Q · filed 2026-05-07 | |||||||
| 2024-12-31 | 5.80% 10-K · filed 2026-03-16 | |||||||
| 2024-09-30 | 1.50% 10-Q · filed 2025-11-07 | 4.70% 10-Q · filed 2025-11-07 | ||||||
| 2024-06-30 | 0.60% 10-Q · filed 2025-08-08 | 6.70% 10-Q · filed 2025-08-08 | ||||||
| 2024-03-31 | 13.50% 10-Q · filed 2025-05-08 | |||||||
| 2023-12-31 | 0.60% 10-K · filed 2025-03-12 | |||||||
| 2023-09-30 | 6.20% 10-Q · filed 2024-11-07 | 0.40% 10-Q · filed 2024-11-07 | ||||||
| 2023-06-30 | 120.40% 10-Q · filed 2024-08-08 | 0.10% 10-Q · filed 2024-08-08 | ||||||
| 2023-03-31 | 0.00% 10-Q · filed 2024-05-09 | |||||||
| 2022-12-31 | 0.10% 10-K · filed 2024-03-15 | |||||||
| 2022-09-30 | 0.00% 10-Q · filed 2023-11-08 | -0.40% 10-Q · filed 2023-11-08 | ||||||
| 2022-06-30 | 3.80% 10-Q · filed 2023-08-09 | -1.90% 10-Q · filed 2023-08-09 | ||||||
| 2022-03-31 | 0.00% 10-Q · filed 2023-05-11 | |||||||
| 2021-12-31 | 0.10% 10-K · filed 2023-03-23 | |||||||
| 2021-09-30 | 0.00% 10-Q · filed 2022-11-10 | -0.20% 10-Q · filed 2022-11-10 | ||||||
| 2021-06-30 | -0.10% 10-Q · filed 2022-08-11 | -0.20% 10-Q · filed 2022-08-11 | ||||||
| 2021-03-31 | -0.10% 10-Q · filed 2022-05-16 | |||||||
| 2020-12-31 | 4.30% 10-K · filed 2022-03-31 | |||||||
| 2020-09-30 | 0.20% 10-Q · filed 2021-11-09 | 5.00% 10-Q · filed 2021-11-09 | ||||||
| 2020-06-30 | 0.30% 10-Q · filed 2021-08-09 | 7.70% 10-Q · filed 2021-08-09 | ||||||
| 2020-03-31 | 8.80% 10-Q · filed 2021-05-10 | |||||||
| 2019-12-31 | -0.30% 10-K · filed 2021-03-16 | 0.30% 10-K · filed 2020-03-06 | ||||||
| 2019-09-30 | 1.60% 10-Q · filed 2020-11-16 | 3.30% 10-Q · filed 2020-11-16 | 2.80% 10-Q · filed 2019-11-12 | |||||
| 2019-06-30 | 1.60% 10-Q · filed 2020-08-17 | 3.30% 10-Q · filed 2020-08-17 | ||||||
| 2019-03-31 | 2.00% 10-Q · filed 2020-06-12 | 4.80% 10-Q · filed 2019-05-09 | ||||||
| 2018-12-31 | 8.90% 10-K/A · filed 2020-06-11 | |||||||
| 2018-09-30 | 6.00% 10-Q · filed 2019-11-12 | 7.70% 10-Q · filed 2018-11-06 | -22.80% 10-Q · filed 2019-11-12 | -24.40% 10-Q · filed 2018-11-06 | ||||
| 2018-06-30 | -30.60% 10-Q · filed 2019-08-08 | -45.40% 10-Q · filed 2018-08-08 | -25.20% 10-Q · filed 2019-08-08 | -26.70% 10-Q · filed 2018-08-08 | ||||
| 2018-03-31 | 3.30% 10-Q · filed 2019-05-09 | 100.90% 10-Q · filed 2018-05-09 | ||||||
| 2017-12-31 | -53.70% 10-K/A · filed 2020-06-11 | -210.00% 10-K · filed 2018-03-08 | ||||||
| 2017-09-30 | -0.50% 10-Q · filed 2018-11-06 | 12.40% 10-Q · filed 2018-11-06 | ||||||
| 2017-06-30 | 28.30% 10-Q · filed 2018-08-08 | 29.00% 10-Q · filed 2018-08-08 | ||||||
| 2017-03-31 | 30.10% 10-Q · filed 2018-05-09 | |||||||
| 2016-12-31 | 33.10% 10-K · filed 2019-03-08 | 39.30% 10-K · filed 2017-02-08 | ||||||
| 2016-09-30 | 33.50% 10-Q · filed 2017-11-08 | -44.60% 10-Q · filed 2016-11-02 | 40.10% 10-Q · filed 2017-11-08 | -36.00% 10-Q · filed 2016-11-02 | ||||
| 2016-06-30 | 77.80% 10-Q · filed 2017-08-01 | -34.30% 10-Q · filed 2016-07-26 | 74.40% 10-Q · filed 2017-08-01 | -35.20% 10-Q · filed 2016-07-26 | ||||
| 2016-03-31 | 37.00% 10-Q · filed 2017-05-03 | -35.30% 10-Q · filed 2016-05-03 | ||||||
| 2015-12-31 | 32.70% 10-K · filed 2018-03-08 | -36.20% 10-K · filed 2016-01-27 | ||||||
| 2015-09-30 | 16.80% 10-Q · filed 2016-11-02 | -34.90% 10-Q · filed 2016-11-02 | 34.90% 10-Q · filed 2015-10-21 | |||||
| 2015-06-30 | -34.10% 10-Q · filed 2016-07-26 | 34.10% 10-Q · filed 2015-07-22 | -32.90% 10-Q · filed 2016-07-26 | 32.90% 10-Q · filed 2015-07-22 | ||||
| 2015-03-31 | -21.10% 10-Q · filed 2016-05-03 | 21.10% 10-Q · filed 2015-04-22 | ||||||
| 2014-12-31 | 30.30% 10-K · filed 2017-02-08 | 32.00% 10-K · filed 2015-01-27 | ||||||
| 2014-09-30 | 29.80% 10-Q · filed 2015-10-21 | 33.00% 10-Q · filed 2015-10-21 | ||||||
| 2014-06-30 | 35.10% 10-Q · filed 2015-07-22 | 34.90% 10-Q · filed 2015-07-22 | ||||||
| 2014-03-31 | 34.70% 10-Q · filed 2015-04-22 | |||||||
| 2013-12-31 | 36.50% 10-K · filed 2016-01-27 | |||||||
| 2013-09-30 | 38.60% 10-Q · filed 2014-10-22 | 36.70% 10-Q · filed 2014-10-22 | ||||||
| 2013-06-30 | 35.90% 10-Q · filed 2014-08-06 | 35.60% 10-Q · filed 2014-08-06 | ||||||
| 2013-03-31 | 35.30% 10-Q · filed 2014-04-28 | |||||||
| 2012-12-31 | -9.50% 10-K · filed 2015-01-27 | |||||||
| 2012-09-30 | 23.10% 10-Q · filed 2013-11-06 | 27.30% 10-Q · filed 2013-11-06 | ||||||
| 2012-06-30 | 29.20% 10-Q · filed 2013-08-07 | 29.60% 10-Q · filed 2013-08-07 | ||||||
| 2012-03-31 | 31.00% 10-Q · filed 2013-05-09 | |||||||
| 2011-12-31 | 0.00% 10-K · filed 2014-02-10 | 20.00% 10-K · filed 2013-03-13 | ||||||
| 2011-09-30 | 13.20% 10-Q · filed 2012-11-07 | 15.70% 10-Q · filed 2012-11-07 | ||||||
| 2011-06-30 | 38.30% 10-Q · filed 2012-08-08 | 19.10% 10-Q · filed 2012-08-08 | ||||||
| 2010-12-31 | 11.30% 10-K · filed 2013-03-13 |
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