FLOTEK INDUSTRIES INC/CN Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
FLOTEK INDUSTRIES INC/CN (FTK) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of $727.00 thousand 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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-08-06
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation cross border tax effect amount for the quarter ending 2026-06-30 was $727.00K, a 330.18% increase year-over-year.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation cross border tax effect amount for the quarter ending 2026-03-31 was $102.00K, a 4.08% increase year-over-year.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation cross border tax effect amount for the quarter ending 2025-06-30 was $169.00K.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation cross border tax effect amount for the quarter ending 2025-03-31 was $98.00K.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was $98.00K, a 63.33% increase from fiscal 2024.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was $60.00K.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 3 month | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 6 month | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|---|---|
| 2026-06-30 | $727.00K 10-Q · filed 2026-08-06 | $829.00K 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $102.00K 10-Q · filed 2026-05-07 | ||
| 2025-12-31 | $98.00K 10-K · filed 2026-03-16 | ||
| 2025-06-30 | $169.00K 10-Q · filed 2026-08-06 | $267.00K 10-Q · filed 2026-08-06 | |
| 2025-03-31 | $98.00K 10-Q · filed 2026-05-07 | ||
| 2024-12-31 | $60.00K 10-K · filed 2026-03-16 |
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