FLOTEK INDUSTRIES INC/CN/ Increase (Decrease) in Income Taxes Payable
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-06
- FLOTEK INDUSTRIES INC/CN/ increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $298.00K.
- FLOTEK INDUSTRIES INC/CN/ increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $37.00K, a 54.88% decline year-over-year.
- FLOTEK INDUSTRIES INC/CN/ increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $61.00K.
- FLOTEK INDUSTRIES INC/CN/ increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $112.00K, a 489.47% increase year-over-year.
- FLOTEK INDUSTRIES INC/CN/ increase (decrease) in income taxes payable for fiscal 2025 was $210.00K, a 6900.00% increase from fiscal 2024.
- FLOTEK INDUSTRIES INC/CN/ increase (decrease) in income taxes payable for fiscal 2024 was $3.00K.
- FLOTEK INDUSTRIES INC/CN/ increase (decrease) in income taxes payable for fiscal 2023 was -$53.00K, a 156.99% decline from fiscal 2022.
- FLOTEK INDUSTRIES INC/CN/ increase (decrease) in income taxes payable for fiscal 2022 was $93.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $298.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $335.00K 10-Q · filed 2026-08-06 | $396.00K derived: sum of 3 quarters · filed 2026-08-06 | $508.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $37.00K 10-Q · filed 2026-05-07 | $98.00K derived: sum of 2 quarters · filed 2026-05-07 | $210.00K derived: sum of 3 quarters · filed 2026-05-07 | $165.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $173.00K derived: sum of 2 quarters · filed 2026-03-16 | $128.00K derived: sum of 3 quarters · filed 2026-08-06 | $210.00K 10-K · filed 2026-03-16 | ||||
| 2025-09-30 | $112.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $67.00K derived: sum of 2 quarters · filed 2026-08-06 | $149.00K 10-Q · filed 2025-11-07 | $143.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$45.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $37.00K 10-Q · filed 2026-08-06 | $31.00K derived: sum of 3 quarters · filed 2026-08-06 | $50.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $82.00K 10-Q · filed 2026-05-07 | $76.00K derived: sum of 2 quarters · filed 2026-05-07 | $95.00K derived: sum of 3 quarters · filed 2026-05-07 | $52.00K derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $13.00K derived: sum of 2 quarters · filed 2026-03-16 | -$30.00K derived: sum of 3 quarters · filed 2026-03-16 | $3.00K 10-K · filed 2026-03-16 | ||||
| 2024-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$24.00K derived: sum of 2 quarters · filed 2025-11-07 | $9.00K 10-Q · filed 2025-11-07 | $10.00K derived: sum of 4 quarters · filed 2025-11-07 | ||||
| 2024-06-30 | -$43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$10.00K 10-Q · filed 2025-08-08 | -$9.00K derived: sum of 3 quarters · filed 2025-08-08 | $22.00K derived: sum of 4 quarters · filed 2025-08-08 | ||||
| 2024-03-31 | $33.00K 10-Q · filed 2025-05-08 | $34.00K derived: sum of 2 quarters · filed 2025-05-08 | $65.00K derived: sum of 3 quarters · filed 2025-05-08 | $67.00K derived: sum of 4 quarters · filed 2025-05-08 | ||||
| 2023-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $32.00K derived: sum of 2 quarters · filed 2025-03-12 | $34.00K derived: sum of 3 quarters · filed 2025-03-12 | -$53.00K 10-K · filed 2025-03-12 | ||||
| 2023-09-30 | $31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $33.00K derived: sum of 2 quarters · filed 2024-11-07 | -$54.00K 10-Q · filed 2024-11-07 | -$61.00K derived: sum of 4 quarters · filed 2024-11-07 | ||||
| 2023-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$85.00K 10-Q · filed 2024-08-08 | -$92.00K derived: sum of 3 quarters · filed 2024-08-08 | -$91.00K derived: sum of 4 quarters · filed 2024-08-08 | ||||
| 2023-03-31 | -$87.00K 10-Q · filed 2024-05-09 | -$94.00K derived: sum of 2 quarters · filed 2024-05-09 | -$93.00K derived: sum of 3 quarters · filed 2024-05-09 | $6.00K derived: sum of 4 quarters · filed 2024-05-09 | ||||
| 2022-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$6.00K derived: sum of 2 quarters · filed 2024-03-15 | $93.00K derived: sum of 3 quarters · filed 2024-03-15 | $93.00K 10-K · filed 2024-03-15 | ||||
| 2022-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $100.00K derived: sum of 2 quarters · filed 2023-11-08 | $100.00K 10-Q · filed 2023-11-08 | $136.00K derived: sum of 4 quarters · filed 2023-11-08 | ||||
| 2022-06-30 | $99.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $99.00K 10-Q · filed 2023-08-09 | $135.00K derived: sum of 3 quarters · filed 2023-08-09 | -$86.00K derived: sum of 4 quarters · filed 2023-08-09 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-11 | $36.00K derived: sum of 2 quarters · filed 2023-05-11 | -$185.00K derived: sum of 3 quarters · filed 2023-05-11 | -$106.00K derived: sum of 4 quarters · filed 2023-05-11 | ||||
| 2021-12-31 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | -$185.00K derived: sum of 2 quarters · filed 2023-03-23 | -$106.00K derived: sum of 3 quarters · filed 2023-03-23 | -$17.00K 10-K · filed 2023-03-23 | ||||
| 2021-09-30 | -$221.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$142.00K derived: sum of 2 quarters · filed 2022-11-10 | -$53.00K 10-Q · filed 2022-11-10 | $6.00K derived: sum of 4 quarters · filed 2022-11-10 | ||||
| 2021-06-30 | $79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $168.00K 10-Q · filed 2022-08-11 | $227.00K derived: sum of 3 quarters · filed 2022-08-11 | $133.00K derived: sum of 4 quarters · filed 2022-08-11 | ||||
| 2021-03-31 | $89.00K 10-Q · filed 2022-05-16 | $148.00K derived: sum of 2 quarters · filed 2022-05-16 | $54.00K derived: sum of 3 quarters · filed 2022-05-16 | -$53.00K derived: sum of 4 quarters · filed 2022-05-16 | ||||
| 2020-12-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | -$35.00K derived: sum of 2 quarters · filed 2022-03-31 | -$142.00K derived: sum of 3 quarters · filed 2022-03-31 | $84.00K 10-K · filed 2022-03-31 | ||||
| 2020-09-30 | -$94.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$201.00K derived: sum of 2 quarters · filed 2021-11-09 | $25.00K 10-Q · filed 2021-11-09 | -$570.00K derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2020-06-30 | -$107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $119.00K 10-Q · filed 2021-08-09 | -$476.00K derived: sum of 3 quarters · filed 2021-08-09 | -$1.06M derived: sum of 4 quarters · filed 2021-08-09 | ||||
| 2020-03-31 | $226.00K 10-Q · filed 2021-05-10 | -$369.00K derived: sum of 2 quarters · filed 2021-05-10 | -$956.00K derived: sum of 3 quarters · filed 2021-05-10 | -$2.20M derived: sum of 4 quarters · filed 2021-05-10 | ||||
| 2019-12-31 | -$595.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$1.18M derived: sum of 2 quarters · filed 2021-03-16 | -$2.43M derived: sum of 3 quarters · filed 2021-03-16 | $0.00 10-K · filed 2021-03-16 | ||||
| 2019-09-30 | -$587.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | -$1.83M derived: sum of 2 quarters · filed 2020-11-16 | $595.00K 10-Q · filed 2020-11-16 | $595.00K derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2019-06-30 | -$1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-17 | $1.18M 10-Q · filed 2020-08-17 | $1.18M derived: sum of 3 quarters · filed 2020-08-17 | $1.18M derived: sum of 4 quarters · filed 2020-08-17 | ||||
| 2019-03-31 | $2.43M 10-Q · filed 2020-06-12 | $2.43M derived: sum of 2 quarters · filed 2020-06-12 | $2.43M derived: sum of 3 quarters · filed 2020-06-12 | $2.43M derived: sum of 4 quarters · filed 2020-06-12 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $0.00 derived: sum of 2 quarters · filed 2019-11-12 | $0.00 derived: sum of 3 quarters · filed 2019-11-12 | $0.00 10-K · filed 2019-03-08 | ||||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $0.00 derived: sum of 2 quarters · filed 2019-11-12 | $0.00 10-Q · filed 2019-11-12 | $0.00 derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $0.00 10-Q · filed 2019-08-08 | $0.00 derived: sum of 3 quarters · filed 2019-08-08 | $10.00K derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-09 | $0.00 derived: sum of 2 quarters · filed 2019-05-09 | $10.00K derived: sum of 3 quarters · filed 2019-05-09 | -$97.00K derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $10.00K derived: sum of 2 quarters · filed 2019-03-08 | -$97.00K derived: sum of 3 quarters · filed 2019-03-08 | $0.00 10-K · filed 2019-03-08 | ||||
| 2017-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$97.00K derived: sum of 2 quarters · filed 2018-08-08 | $0.00 10-Q · filed 2017-11-08 | -$83.00K derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-06-30 | -$107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$10.00K 10-Q · filed 2018-08-08 | -$93.00K derived: sum of 3 quarters · filed 2019-03-08 | -$141.00K derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-03-31 | $97.00K 10-Q · filed 2018-05-09 | $14.00K derived: sum of 2 quarters · filed 2019-03-08 | -$34.00K derived: sum of 3 quarters · filed 2019-03-08 | $24.00K derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2016-12-31 | -$83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$131.00K derived: sum of 2 quarters · filed 2019-03-08 | -$73.00K derived: sum of 3 quarters · filed 2019-03-08 | -$1.89M 10-K · filed 2019-03-08 | ||||
| 2016-09-30 | -$48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $10.00K derived: sum of 2 quarters · filed 2017-11-08 | -$1.81M 10-Q · filed 2017-11-08 | -$908.00K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-06-30 | $58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | -$1.76M 10-Q · filed 2017-08-01 | -$860.00K derived: sum of 3 quarters · filed 2018-03-08 | -$149.00K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-03-31 | -$1.82M 10-Q · filed 2017-05-03 | -$918.00K derived: sum of 2 quarters · filed 2018-03-08 | -$207.00K derived: sum of 3 quarters · filed 2018-03-08 | $1.41M derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2015-12-31 | $899.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | $1.61M derived: sum of 2 quarters · filed 2018-03-08 | $3.22M derived: sum of 3 quarters · filed 2018-03-08 | $3.84M 10-K · filed 2018-03-08 | ||||
| 2015-09-30 | $711.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $2.33M derived: sum of 2 quarters · filed 2016-11-02 | $2.94M 10-Q · filed 2016-11-02 | $847.00K 10-Q · filed 2015-10-21 | $3.25M derived: sum of 4 quarters · filed 2017-02-08 | |||
| 2015-06-30 | $1.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | $2.23M 10-Q · filed 2016-07-26 | $842.00K 10-Q · filed 2015-07-22 | $2.54M derived: sum of 3 quarters · filed 2017-02-08 | $2.08M derived: sum of 4 quarters · filed 2017-02-08 | |||
| 2015-03-31 | $618.00K 10-Q · filed 2016-05-03 | $535.00K 10-Q · filed 2015-04-22 | $922.00K derived: sum of 2 quarters · filed 2017-02-08 | $464.00K derived: sum of 3 quarters · filed 2017-02-08 | -$2.32M derived: sum of 4 quarters · filed 2017-02-08 | |||
| 2014-12-31 | $304.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-08 | -$154.00K derived: sum of 2 quarters · filed 2017-02-08 | -$2.94M derived: sum of 3 quarters · filed 2017-02-08 | $1.39M 10-K · filed 2017-02-08 | $1.39M 10-K · filed 2015-01-27 | |||
| 2014-09-30 | -$458.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | -$3.24M derived: sum of 2 quarters · filed 2015-10-21 | $1.08M 10-Q · filed 2015-10-21 | $1.69M derived: sum of 4 quarters · filed 2016-01-27 | ||||
| 2014-06-30 | -$2.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-22 | $1.54M 10-Q · filed 2015-07-22 | $2.15M derived: sum of 3 quarters · filed 2016-01-27 | $4.37M derived: sum of 4 quarters · filed 2016-01-27 | ||||
| 2014-03-31 | $4.32M 10-Q · filed 2015-04-22 | $4.93M derived: sum of 2 quarters · filed 2016-01-27 | $7.16M derived: sum of 3 quarters · filed 2016-01-27 | $6.36M derived: sum of 4 quarters · filed 2016-01-27 | ||||
| 2013-12-31 | $611.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-27 | $2.83M derived: sum of 2 quarters · filed 2016-01-27 | $2.04M derived: sum of 3 quarters · filed 2016-01-27 | $2.20M 10-K · filed 2016-01-27 | $2.19M 10-K · filed 2014-02-10 | |||
| 2013-09-30 | $2.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-22 | $1.42M derived: sum of 2 quarters · filed 2014-10-22 | $1.58M 10-Q · filed 2014-10-22 | $4.95M derived: sum of 4 quarters · filed 2015-01-27 | ||||
| 2013-06-30 | -$799.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$638.00K 10-Q · filed 2014-08-06 | $2.72M derived: sum of 3 quarters · filed 2015-01-27 | $2.13M derived: sum of 4 quarters · filed 2015-01-27 | ||||
| 2013-03-31 | $161.00K 10-Q · filed 2014-04-28 | $3.52M derived: sum of 2 quarters · filed 2015-01-27 | $2.93M derived: sum of 3 quarters · filed 2015-01-27 | $3.68M derived: sum of 4 quarters · filed 2015-01-27 | ||||
| 2012-12-31 | $3.36M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-27 | $2.77M derived: sum of 2 quarters · filed 2015-01-27 | $3.52M derived: sum of 3 quarters · filed 2015-01-27 | $369.00K 10-K · filed 2015-01-27 | ||||
| 2012-09-30 | -$596.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $156.00K derived: sum of 2 quarters · filed 2013-11-06 | -$2.99M 10-Q · filed 2013-11-06 | $383.00K derived: sum of 4 quarters · filed 2014-02-10 | ||||
| 2012-06-30 | $752.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$2.40M 10-Q · filed 2013-08-07 | $979.00K derived: sum of 3 quarters · filed 2014-02-10 | $2.75M derived: sum of 4 quarters · filed 2014-02-10 | ||||
| 2012-03-31 | -$3.15M 10-Q · filed 2013-05-09 | $227.00K derived: sum of 2 quarters · filed 2014-02-10 | $2.00M derived: sum of 3 quarters · filed 2014-02-10 | |||||
| 2011-12-31 | $3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-10 | $5.15M derived: sum of 2 quarters · filed 2014-02-10 | $7.56M 10-K · filed 2014-02-10 | |||||
| 2011-09-30 | $1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $4.19M 10-Q · filed 2012-11-07 | ||||||
| 2011-06-30 | $2.41M 10-Q · filed 2012-08-08 | |||||||
| 2010-12-31 | $3.63M 10-K · filed 2013-03-13 |