FLOTEK INDUSTRIES INC/CN Income Taxes Paid
FLOTEK INDUSTRIES INC/CN (FTK) reported Income Taxes Paid of $114.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- FLOTEK INDUSTRIES INC/CN income taxes paid, net for the quarter ending 2025-12-31 was $11.00K, a 96.84% decline year-over-year.
- FLOTEK INDUSTRIES INC/CN income taxes paid, net for the quarter ending 2025-09-30 was $64.00K, a 28.00% increase year-over-year.
- FLOTEK INDUSTRIES INC/CN income taxes paid, net for the quarter ending 2024-12-31 was $348.00K.
- FLOTEK INDUSTRIES INC/CN income taxes paid, net for the quarter ending 2024-09-30 was $50.00K.
- FLOTEK INDUSTRIES INC/CN income taxes paid, net for fiscal 2025 was $135.00K, a 66.08% decline from fiscal 2024.
- FLOTEK INDUSTRIES INC/CN income taxes paid, net for fiscal 2024 was $398.00K.
- FLOTEK INDUSTRIES INC/CN income taxes paid, net for fiscal 2023 was $0.00.
- FLOTEK INDUSTRIES INC/CN income taxes paid, net for fiscal 2020 was -$6.25M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $114.00K 10-Q · filed 2026-08-06 | |||||||
| 2025-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $75.00K derived: sum of 2 quarters · filed 2026-03-16 | $135.00K 10-K · filed 2026-03-16 | |||||
| 2025-09-30 | $64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $124.00K 10-Q · filed 2025-11-07 | ||||||
| 2025-06-30 | $60.00K 10-Q · filed 2026-08-06 | |||||||
| 2024-12-31 | $348.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $398.00K derived: sum of 2 quarters · filed 2026-03-16 | $398.00K 10-K · filed 2026-03-16 | $50.00K 10-K · filed 2025-03-12 | ||||
| 2024-09-30 | $50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $50.00K 10-Q · filed 2025-11-07 | ||||||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-08 | |||||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $0.00 10-K · filed 2025-03-12 | ||||||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-07 | |||||||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $0.00 derived: sum of 2 quarters · filed 2021-11-09 | -$351.00K 10-Q · filed 2021-11-09 | -$12.52M derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$351.00K 10-Q · filed 2021-08-09 | -$12.52M derived: sum of 3 quarters · filed 2021-08-09 | -$6.75M derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2021-03-31 | -$351.00K 10-Q · filed 2021-05-10 | -$12.52M derived: sum of 2 quarters · filed 2021-05-10 | -$6.75M derived: sum of 3 quarters · filed 2021-11-09 | -$6.57M derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2020-12-31 | -$12.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$6.39M derived: sum of 2 quarters · filed 2021-11-09 | -$6.21M derived: sum of 3 quarters · filed 2021-11-09 | -$6.25M 10-K · filed 2021-03-16 | ||||
| 2020-09-30 | $5.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $5.96M derived: sum of 2 quarters · filed 2021-11-09 | $5.93M 10-Q · filed 2021-11-09 | -$5.93M 10-Q · filed 2020-11-16 | $4.34M derived: sum of 4 quarters · filed 2021-11-09 | |||
| 2020-06-30 | $181.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $149.00K 10-Q · filed 2021-08-09 | -$1.44M derived: sum of 3 quarters · filed 2021-08-09 | -$1.18M derived: sum of 4 quarters · filed 2021-08-09 | ||||
| 2020-03-31 | -$32.00K 10-Q · filed 2021-05-10 | -$1.62M derived: sum of 2 quarters · filed 2021-05-10 | -$1.36M derived: sum of 3 quarters · filed 2021-05-10 | -$753.00K derived: sum of 4 quarters · filed 2021-05-10 | ||||
| 2019-12-31 | -$1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$1.33M derived: sum of 2 quarters · filed 2021-03-16 | -$721.00K derived: sum of 3 quarters · filed 2021-03-16 | -$699.00K 10-K · filed 2021-03-16 | ||||
| 2019-09-30 | $260.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $865.00K derived: sum of 2 quarters · filed 2020-11-16 | $887.00K 10-Q · filed 2020-11-16 | $732.00K derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2019-06-30 | $605.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-17 | $627.00K 10-Q · filed 2020-08-17 | $472.00K derived: sum of 3 quarters · filed 2020-08-17 | $161.00K derived: sum of 4 quarters · filed 2020-08-17 | ||||
| 2019-03-31 | $22.00K 10-Q · filed 2020-06-12 | -$133.00K derived: sum of 2 quarters · filed 2020-06-12 | -$444.00K derived: sum of 3 quarters · filed 2020-06-12 | -$188.00K derived: sum of 4 quarters · filed 2020-06-12 | ||||
| 2018-12-31 | -$155.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-06-11 | -$466.00K derived: sum of 2 quarters · filed 2020-06-11 | -$210.00K derived: sum of 3 quarters · filed 2020-06-11 | -$139.00K 10-K/A · filed 2020-06-11 | ||||
| 2018-09-30 | -$311.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$55.00K derived: sum of 2 quarters · filed 2019-11-12 | $16.00K 10-Q · filed 2019-11-12 | -$98.00K derived: sum of 4 quarters · filed 2020-06-11 | ||||
| 2018-06-30 | $256.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $327.00K 10-Q · filed 2019-08-08 | $213.00K derived: sum of 3 quarters · filed 2020-06-11 | -$379.00K derived: sum of 4 quarters · filed 2020-06-11 | ||||
| 2018-03-31 | $71.00K 10-Q · filed 2019-05-09 | -$43.00K derived: sum of 2 quarters · filed 2020-06-11 | -$635.00K derived: sum of 3 quarters · filed 2020-06-11 | -$10.01M derived: sum of 4 quarters · filed 2020-06-11 | ||||
| 2017-12-31 | -$114.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-06-11 | -$706.00K derived: sum of 2 quarters · filed 2020-06-11 | -$10.08M derived: sum of 3 quarters · filed 2020-06-11 | -$10.20M 10-K/A · filed 2020-06-11 | ||||
| 2017-09-30 | -$592.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$9.97M derived: sum of 2 quarters · filed 2018-11-06 | -$10.08M 10-Q · filed 2018-11-06 | $10.08M 10-Q · filed 2017-11-08 | -$8.09M derived: sum of 4 quarters · filed 2019-03-08 | |||
| 2017-06-30 | -$9.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$9.49M 10-Q · filed 2018-08-08 | $9.49M 10-Q · filed 2017-08-01 | -$7.49M derived: sum of 3 quarters · filed 2019-03-08 | -$5.73M derived: sum of 4 quarters · filed 2019-03-08 | |||
| 2017-03-31 | -$114.00K 10-Q · filed 2018-05-09 | $114.00K 10-Q · filed 2017-05-03 | $1.88M derived: sum of 2 quarters · filed 2019-03-08 | $3.65M derived: sum of 3 quarters · filed 2019-03-08 | -$2.04M derived: sum of 4 quarters · filed 2019-03-08 | |||
| 2016-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $3.76M derived: sum of 2 quarters · filed 2019-03-08 | -$1.93M derived: sum of 3 quarters · filed 2019-03-08 | $333.00K 10-K · filed 2019-03-08 | ||||
| 2016-09-30 | $1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$3.93M derived: sum of 2 quarters · filed 2017-11-08 | -$1.66M 10-Q · filed 2017-11-08 | $1.66M 10-Q · filed 2016-11-02 | -$3.16M derived: sum of 4 quarters · filed 2018-03-08 | |||
| 2016-06-30 | -$5.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | -$3.43M 10-Q · filed 2017-08-01 | $3.43M 10-Q · filed 2016-07-26 | -$4.93M derived: sum of 3 quarters · filed 2018-03-08 | -$4.43M derived: sum of 4 quarters · filed 2018-03-08 | |||
| 2016-03-31 | $2.26M 10-Q · filed 2017-05-03 | $767.00K derived: sum of 2 quarters · filed 2018-03-08 | $1.26M derived: sum of 3 quarters · filed 2018-03-08 | $1.90M derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2015-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | -$1.00M derived: sum of 2 quarters · filed 2018-03-08 | -$364.00K derived: sum of 3 quarters · filed 2018-03-08 | $1.55M 10-K · filed 2018-03-08 | ||||
| 2015-09-30 | $495.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $1.13M derived: sum of 2 quarters · filed 2016-11-02 | $3.04M 10-Q · filed 2016-11-02 | $7.04M derived: sum of 4 quarters · filed 2017-02-08 | ||||
| 2015-06-30 | $638.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | $2.55M 10-Q · filed 2016-07-26 | $6.54M derived: sum of 3 quarters · filed 2017-02-08 | $11.05M derived: sum of 4 quarters · filed 2017-02-08 | ||||
| 2015-03-31 | $1.91M 10-Q · filed 2016-05-03 | $5.91M derived: sum of 2 quarters · filed 2017-02-08 | $10.42M derived: sum of 3 quarters · filed 2017-02-08 | $22.26M derived: sum of 4 quarters · filed 2017-02-08 | ||||
| 2014-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-08 | $8.51M derived: sum of 2 quarters · filed 2017-02-08 | $20.35M derived: sum of 3 quarters · filed 2017-02-08 | $22.39M 10-K · filed 2017-02-08 | ||||
| 2014-09-30 | $4.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | $16.35M derived: sum of 2 quarters · filed 2015-10-21 | $18.39M 10-Q · filed 2015-10-21 | $22.83M derived: sum of 4 quarters · filed 2016-01-27 | ||||
| 2014-06-30 | $11.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-22 | $13.88M 10-Q · filed 2015-07-22 | $18.32M derived: sum of 3 quarters · filed 2016-01-27 | $21.51M derived: sum of 4 quarters · filed 2016-01-27 | ||||
| 2014-03-31 | $2.04M 10-Q · filed 2015-04-22 | $6.48M derived: sum of 2 quarters · filed 2016-01-27 | $9.66M derived: sum of 3 quarters · filed 2016-01-27 | $16.29M derived: sum of 4 quarters · filed 2016-01-27 | ||||
| 2013-12-31 | $4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-27 | $7.63M derived: sum of 2 quarters · filed 2016-01-27 | $14.25M derived: sum of 3 quarters · filed 2016-01-27 | $17.78M 10-K · filed 2016-01-27 | ||||
| 2013-09-30 | $3.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-22 | $9.81M derived: sum of 2 quarters · filed 2014-10-22 | $13.34M 10-Q · filed 2014-10-22 | $15.23M derived: sum of 4 quarters · filed 2015-01-27 | ||||
| 2013-06-30 | $6.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $10.16M 10-Q · filed 2014-08-06 | $12.05M derived: sum of 3 quarters · filed 2015-01-27 | $15.63M derived: sum of 4 quarters · filed 2015-01-27 | ||||
| 2013-03-31 | $3.54M 10-Q · filed 2014-04-28 | $5.43M derived: sum of 2 quarters · filed 2015-01-27 | $9.01M derived: sum of 3 quarters · filed 2015-01-27 | $13.36M derived: sum of 4 quarters · filed 2015-01-27 | ||||
| 2012-12-31 | $1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-27 | $5.47M derived: sum of 2 quarters · filed 2015-01-27 | $9.82M derived: sum of 3 quarters · filed 2015-01-27 | $14.05M 10-K · filed 2015-01-27 | ||||
| 2012-09-30 | $3.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $7.93M derived: sum of 2 quarters · filed 2013-11-06 | $12.16M 10-Q · filed 2013-11-06 | $10.18M derived: sum of 4 quarters · filed 2014-02-10 | ||||
| 2012-06-30 | $4.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $8.57M 10-Q · filed 2013-08-07 | $6.60M derived: sum of 3 quarters · filed 2014-02-10 | $7.05M derived: sum of 4 quarters · filed 2014-02-10 | ||||
| 2012-03-31 | $4.22M 10-Q · filed 2013-05-09 | $2.25M derived: sum of 2 quarters · filed 2014-02-10 | $2.70M derived: sum of 3 quarters · filed 2014-02-10 | |||||
| 2011-12-31 | -$1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-10 | -$1.52M derived: sum of 2 quarters · filed 2014-02-10 | -$904.00K 10-K · filed 2014-02-10 | |||||
| 2011-09-30 | $453.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $1.07M 10-Q · filed 2012-11-07 | ||||||
| 2011-06-30 | $617.00K 10-Q · filed 2012-08-08 | |||||||
| 2010-12-31 | -$6.19M 10-K · filed 2013-03-13 |
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