FLOTEK INDUSTRIES INC/CN Increase (Decrease) in Income Taxes Receivable
FLOTEK INDUSTRIES INC/CN (FTK) reported Increase (Decrease) in Income Taxes Receivable of -$20.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-06
- FLOTEK INDUSTRIES INC/CN increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- FLOTEK INDUSTRIES INC/CN increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was -$20.00K.
- FLOTEK INDUSTRIES INC/CN increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was $0.00.
- FLOTEK INDUSTRIES INC/CN increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was $0.00.
- FLOTEK INDUSTRIES INC/CN increase (decrease) in income taxes receivable for fiscal 2025 was $32.00K.
- FLOTEK INDUSTRIES INC/CN increase (decrease) in income taxes receivable for fiscal 2024 was -$8.00K.
- FLOTEK INDUSTRIES INC/CN increase (decrease) in income taxes receivable for fiscal 2023 was $0.00.
- FLOTEK INDUSTRIES INC/CN increase (decrease) in income taxes receivable for fiscal 2022 was -$14.00K.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$20.00K 10-Q · filed 2026-08-06 | -$20.00K derived: sum of 3 quarters · filed 2026-08-06 | -$20.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | -$20.00K 10-Q · filed 2026-05-07 | -$20.00K derived: sum of 2 quarters · filed 2026-05-07 | -$20.00K derived: sum of 3 quarters · filed 2026-05-07 | $12.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $0.00 derived: sum of 2 quarters · filed 2026-03-16 | $32.00K derived: sum of 3 quarters · filed 2026-08-06 | $32.00K 10-K · filed 2026-03-16 | ||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $32.00K derived: sum of 2 quarters · filed 2026-08-06 | $32.00K 10-Q · filed 2025-11-07 | $24.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-06-30 | $32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $32.00K 10-Q · filed 2026-08-06 | $24.00K derived: sum of 3 quarters · filed 2026-08-06 | $24.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-07 | -$8.00K derived: sum of 2 quarters · filed 2026-05-07 | -$8.00K derived: sum of 3 quarters · filed 2026-05-07 | |||
| 2024-12-31 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$8.00K derived: sum of 2 quarters · filed 2026-03-16 | -$8.00K 10-K · filed 2026-03-16 | |||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $0.00 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 derived: sum of 2 quarters · filed 2025-03-12 | $0.00 derived: sum of 3 quarters · filed 2025-03-12 | $0.00 10-K · filed 2025-03-12 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $0.00 derived: sum of 2 quarters · filed 2023-11-08 | $0.00 10-Q · filed 2023-11-08 | -$11.00K derived: sum of 4 quarters · filed 2024-03-15 | ||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $0.00 10-Q · filed 2023-08-09 | -$11.00K derived: sum of 3 quarters · filed 2024-03-15 | -$7.00K derived: sum of 4 quarters · filed 2024-03-15 | ||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-11 | -$11.00K derived: sum of 2 quarters · filed 2024-03-15 | -$7.00K derived: sum of 3 quarters · filed 2024-03-15 | -$24.00K derived: sum of 4 quarters · filed 2024-03-15 | ||
| 2022-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$7.00K derived: sum of 2 quarters · filed 2024-03-15 | -$24.00K derived: sum of 3 quarters · filed 2024-03-15 | -$14.00K 10-K · filed 2024-03-15 | ||
| 2022-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$13.00K derived: sum of 2 quarters · filed 2023-11-08 | -$3.00K 10-Q · filed 2023-11-08 | $21.00K derived: sum of 4 quarters · filed 2023-11-08 | ||
| 2022-06-30 | -$17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$7.00K 10-Q · filed 2023-08-09 | $17.00K derived: sum of 3 quarters · filed 2023-08-09 | -$181.00K derived: sum of 4 quarters · filed 2023-08-09 | ||
| 2022-03-31 | $10.00K 10-Q · filed 2023-05-11 | $34.00K derived: sum of 2 quarters · filed 2023-05-11 | -$164.00K derived: sum of 3 quarters · filed 2023-05-11 | -$104.00K derived: sum of 4 quarters · filed 2023-05-11 | ||
| 2021-12-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | -$174.00K derived: sum of 2 quarters · filed 2023-03-23 | -$114.00K derived: sum of 3 quarters · filed 2023-03-23 | -$381.00K 10-K · filed 2023-03-23 | ||
| 2021-09-30 | -$198.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$138.00K derived: sum of 2 quarters · filed 2022-11-10 | -$405.00K 10-Q · filed 2022-11-10 | -$727.00K derived: sum of 4 quarters · filed 2022-11-10 | ||
| 2021-06-30 | $60.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | -$207.00K 10-Q · filed 2022-08-11 | -$529.00K derived: sum of 3 quarters · filed 2022-08-11 | -$6.74M derived: sum of 4 quarters · filed 2022-08-11 | ||
| 2021-03-31 | -$267.00K 10-Q · filed 2022-05-16 | -$589.00K derived: sum of 2 quarters · filed 2022-05-16 | -$6.80M derived: sum of 3 quarters · filed 2022-05-16 | -$6.66M derived: sum of 4 quarters · filed 2022-05-16 | ||
| 2020-12-31 | -$322.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | -$6.53M derived: sum of 2 quarters · filed 2022-03-31 | -$6.39M derived: sum of 3 quarters · filed 2022-03-31 | -$182.00K 10-K · filed 2022-03-31 | ||
| 2020-09-30 | -$6.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$6.07M derived: sum of 2 quarters · filed 2021-11-09 | $140.00K 10-Q · filed 2021-11-09 | $447.00K derived: sum of 4 quarters · filed 2021-11-09 | ||
| 2020-06-30 | $139.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $6.35M 10-Q · filed 2021-08-09 | $6.66M derived: sum of 3 quarters · filed 2021-08-09 | $3.52M derived: sum of 4 quarters · filed 2021-08-09 | ||
| 2020-03-31 | $6.21M 10-Q · filed 2021-05-10 | $6.52M derived: sum of 2 quarters · filed 2021-05-10 | $3.38M derived: sum of 3 quarters · filed 2021-05-10 | $3.42M derived: sum of 4 quarters · filed 2021-05-10 | ||
| 2019-12-31 | $307.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$2.83M derived: sum of 2 quarters · filed 2021-03-16 | -$2.79M derived: sum of 3 quarters · filed 2021-03-16 | -$2.55M 10-K · filed 2021-03-16 | ||
| 2019-09-30 | -$3.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | -$3.10M derived: sum of 2 quarters · filed 2020-11-16 | -$2.85M 10-Q · filed 2020-11-16 | -$1.68M derived: sum of 4 quarters · filed 2020-11-16 | ||
| 2019-06-30 | $34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-17 | $281.00K 10-Q · filed 2020-08-17 | $1.46M derived: sum of 3 quarters · filed 2020-08-17 | $1.46M derived: sum of 4 quarters · filed 2020-08-17 | ||
| 2019-03-31 | $247.00K 10-Q · filed 2020-06-12 | $1.42M derived: sum of 2 quarters · filed 2020-06-12 | $1.43M derived: sum of 3 quarters · filed 2020-06-12 | $1.36M derived: sum of 4 quarters · filed 2020-06-12 | ||
| 2018-12-31 | $1.17M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-06-11 | $1.18M derived: sum of 2 quarters · filed 2020-06-11 | $1.11M derived: sum of 3 quarters · filed 2020-06-11 | $1.12M 10-K/A · filed 2020-06-11 | ||
| 2018-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$59.00K derived: sum of 2 quarters · filed 2019-11-12 | -$58.00K 10-Q · filed 2019-11-12 | $1.19M derived: sum of 4 quarters · filed 2020-06-11 | ||
| 2018-06-30 | -$64.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$63.00K 10-Q · filed 2019-08-08 | -$15.00K 10-Q · filed 2018-08-08 | $1.18M derived: sum of 3 quarters · filed 2020-06-11 | $548.00K derived: sum of 4 quarters · filed 2020-06-11 | |
| 2018-03-31 | $1.00K 10-Q · filed 2019-05-09 | $1.25M derived: sum of 2 quarters · filed 2020-06-11 | $612.00K derived: sum of 3 quarters · filed 2020-06-11 | -$7.67M derived: sum of 4 quarters · filed 2020-06-11 | ||
| 2017-12-31 | $1.25M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-06-11 | $611.00K derived: sum of 2 quarters · filed 2020-06-11 | -$7.68M derived: sum of 3 quarters · filed 2020-06-11 | -$8.01M 10-K/A · filed 2020-06-11 | ||
| 2017-09-30 | -$635.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$8.92M derived: sum of 2 quarters · filed 2018-11-06 | -$9.25M 10-Q · filed 2018-11-06 | -$14.75M derived: sum of 4 quarters · filed 2019-03-08 | ||
| 2017-06-30 | -$8.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$8.62M 10-Q · filed 2018-08-08 | -$14.12M derived: sum of 3 quarters · filed 2019-03-08 | -$11.96M derived: sum of 4 quarters · filed 2019-03-08 | ||
| 2017-03-31 | -$332.00K 10-Q · filed 2018-05-09 | -$5.83M derived: sum of 2 quarters · filed 2019-03-08 | -$3.68M derived: sum of 3 quarters · filed 2019-03-08 | -$2.45M derived: sum of 4 quarters · filed 2019-03-08 | ||
| 2016-12-31 | -$5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$3.35M derived: sum of 2 quarters · filed 2019-03-08 | -$2.12M derived: sum of 3 quarters · filed 2019-03-08 | $8.19M 10-K · filed 2019-03-08 | ||
| 2016-09-30 | $2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $3.38M derived: sum of 2 quarters · filed 2017-11-08 | $13.69M 10-Q · filed 2017-11-08 | $15.28M derived: sum of 4 quarters · filed 2018-03-08 | ||
| 2016-06-30 | $1.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $11.54M 10-Q · filed 2017-08-01 | $13.13M derived: sum of 3 quarters · filed 2018-03-08 | $14.51M derived: sum of 4 quarters · filed 2018-03-08 | ||
| 2016-03-31 | $10.31M 10-Q · filed 2017-05-03 | $11.90M derived: sum of 2 quarters · filed 2018-03-08 | $13.29M derived: sum of 3 quarters · filed 2018-03-08 | $15.01M derived: sum of 4 quarters · filed 2018-03-08 | ||
| 2015-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | $2.98M derived: sum of 2 quarters · filed 2018-03-08 | $4.70M derived: sum of 3 quarters · filed 2018-03-08 | $4.70M 10-K · filed 2018-03-08 | ||
| 2015-09-30 | $1.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $3.10M derived: sum of 2 quarters · filed 2016-11-02 | $3.10M 10-Q · filed 2016-11-02 | $1.70M 10-Q · filed 2015-10-21 | $3.10M derived: sum of 4 quarters · filed 2017-02-08 | |
| 2015-06-30 | $1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | $1.72M 10-Q · filed 2016-07-26 | $947.00K 10-Q · filed 2015-07-22 | $1.72M derived: sum of 3 quarters · filed 2017-02-08 | $1.72M derived: sum of 4 quarters · filed 2017-02-08 | |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-03 | $0.00 derived: sum of 2 quarters · filed 2017-02-08 | $0.00 derived: sum of 3 quarters · filed 2017-02-08 | |||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-08 | $0.00 derived: sum of 2 quarters · filed 2017-02-08 | $0.00 10-K · filed 2017-02-08 | |||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | $0.00 10-Q · filed 2015-10-21 | ||||
| 2014-06-30 | $0.00 10-Q · filed 2015-07-22 | |||||
| 2013-12-31 | $0.00 10-K · filed 2016-01-27 | |||||
| 2012-03-31 | $3.15M 10-Q · filed 2012-05-09 | -$227.00K derived: sum of 2 quarters · filed 2012-05-09 | ||||
| 2011-12-31 | -$3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-07 | -$7.56M 10-K · filed 2012-03-07 | ||||
| 2011-09-30 | -$4.19M 10-Q · filed 2011-11-09 | |||||
| 2011-03-31 | -$1.11M 10-Q · filed 2012-05-09 | -$388.00K derived: sum of 2 quarters · filed 2012-05-09 | ||||
| 2010-12-31 | $727.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-07 | -$3.63M 10-K · filed 2012-03-07 | ||||
| 2010-09-30 | -$4.36M 10-Q · filed 2011-11-09 | |||||
| 2009-12-31 | $6.61M 10-K · filed 2012-03-07 |
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