FLOTEK INDUSTRIES INC/CN Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
FLOTEK INDUSTRIES INC/CN (FTK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-08-06
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2026-06-30 was 0.20%, a 89.47% decline year-over-year.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2026-03-31 was 0.40%, a 33.33% decline year-over-year.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2025-09-30 was -1.40%, a 135.90% decline year-over-year.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2025-06-30 was 1.90%, a 216.67% increase year-over-year.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 2.30%, a 11.54% decline from fiscal 2023.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 2.60%.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2019 was 0.00%.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2018 was -9.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 0.20% 10-Q · filed 2026-08-06 | 0.20% 10-Q · filed 2026-08-06 | ||||||
| 2026-03-31 | 0.40% 10-Q · filed 2026-05-07 | |||||||
| 2025-09-30 | -1.40% 10-Q · filed 2025-11-07 | 2.20% 10-Q · filed 2025-11-07 | ||||||
| 2025-06-30 | 1.90% 10-Q · filed 2026-08-06 | 15.30% 10-Q · filed 2025-08-08 | 0.90% 10-Q · filed 2026-08-06 | 6.00% 10-Q · filed 2025-08-08 | ||||
| 2025-03-31 | 0.60% 10-Q · filed 2026-05-07 | 3.00% 10-Q · filed 2025-05-08 | ||||||
| 2024-12-31 | 2.30% 10-K · filed 2025-03-12 | |||||||
| 2024-09-30 | 3.90% 10-Q · filed 2025-11-07 | 2.30% 10-Q · filed 2025-11-07 | ||||||
| 2024-06-30 | 0.60% 10-Q · filed 2025-08-08 | 1.10% 10-Q · filed 2025-08-08 | ||||||
| 2024-03-31 | 1.80% 10-Q · filed 2025-05-08 | |||||||
| 2023-12-31 | 2.60% 10-K · filed 2025-03-12 | |||||||
| 2023-09-30 | -6.60% 10-Q · filed 2024-11-07 | -0.20% 10-Q · filed 2024-11-07 | ||||||
| 2023-06-30 | 278.80% 10-Q · filed 2024-08-08 | 0.20% 10-Q · filed 2024-08-08 | ||||||
| 2023-03-31 | 0.10% 10-Q · filed 2024-05-09 | |||||||
| 2022-09-30 | 0.50% 10-Q · filed 2023-11-08 | 0.40% 10-Q · filed 2023-11-08 | ||||||
| 2022-06-30 | -0.40% 10-Q · filed 2023-08-09 | 0.10% 10-Q · filed 2023-08-09 | ||||||
| 2022-03-31 | 0.00% 10-Q · filed 2023-05-11 | |||||||
| 2021-09-30 | 5.80% 10-Q · filed 2022-11-10 | 1.10% 10-Q · filed 2022-11-10 | ||||||
| 2021-06-30 | 3.60% 10-Q · filed 2022-08-11 | 1.10% 10-Q · filed 2022-08-11 | ||||||
| 2021-03-31 | 0.00% 10-Q · filed 2021-05-10 | |||||||
| 2020-09-30 | -0.10% 10-Q · filed 2021-11-09 | 0.00% 10-Q · filed 2021-11-09 | ||||||
| 2020-06-30 | 0.70% 10-Q · filed 2021-08-09 | 0.00% 10-Q · filed 2021-08-09 | ||||||
| 2020-03-31 | -0.10% 10-Q · filed 2021-05-10 | |||||||
| 2019-12-31 | 0.00% 10-K/A · filed 2020-06-11 | |||||||
| 2019-09-30 | 0.00% 10-Q · filed 2020-11-16 | -0.70% 10-Q · filed 2019-11-12 | -0.30% 10-Q · filed 2020-11-16 | -0.40% 10-Q · filed 2019-11-12 | ||||
| 2019-06-30 | 0.00% 10-Q · filed 2020-08-17 | -0.30% 10-Q · filed 2020-08-17 | ||||||
| 2019-03-31 | -0.60% 10-Q · filed 2020-06-12 | |||||||
| 2018-12-31 | -9.00% 10-K/A · filed 2020-06-11 | |||||||
| 2018-09-30 | -8.60% 10-Q · filed 2019-11-12 | -6.30% 10-Q · filed 2018-11-06 | -9.20% 10-Q · filed 2019-11-12 | -10.10% 10-Q · filed 2018-11-06 | ||||
| 2018-06-30 | -9.50% 10-Q · filed 2019-08-08 | -18.30% 10-Q · filed 2018-08-08 | -9.30% 10-Q · filed 2019-08-08 | -10.40% 10-Q · filed 2018-08-08 | ||||
| 2018-03-31 | -8.30% 10-Q · filed 2019-05-09 | 44.20% 10-Q · filed 2018-05-09 | ||||||
| 2017-12-31 | -3.90% 10-K/A · filed 2020-06-11 | -11.00% 10-K · filed 2018-03-08 | ||||||
| 2017-09-30 | -8.50% 10-Q · filed 2018-11-06 | -4.50% 10-Q · filed 2018-11-06 | ||||||
| 2017-06-30 | 1.50% 10-Q · filed 2018-08-08 | 1.20% 10-Q · filed 2018-08-08 | ||||||
| 2017-03-31 | 0.70% 10-Q · filed 2018-05-09 | |||||||
| 2016-12-31 | -6.10% 10-K · filed 2019-03-08 | 13.10% 10-K · filed 2018-03-08 | ||||||
| 2016-09-30 | 0.00% 10-Q · filed 2016-11-02 | 0.00% 10-Q · filed 2016-11-02 | ||||||
| 2016-06-30 | 6.90% 10-Q · filed 2016-07-26 | 0.60% 10-Q · filed 2016-07-26 | ||||||
| 2016-03-31 | 0.00% 10-Q · filed 2016-05-03 | |||||||
| 2015-12-31 | 5.90% 10-K · filed 2018-03-08 | |||||||
| 2015-09-30 | 0.20% 10-Q · filed 2016-11-02 | 2.40% 10-Q · filed 2016-11-02 | -2.40% 10-Q · filed 2015-10-21 | |||||
| 2015-06-30 | 2.90% 10-Q · filed 2016-07-26 | -2.90% 10-Q · filed 2015-07-22 | 2.10% 10-Q · filed 2016-07-26 | -2.10% 10-Q · filed 2015-07-22 | ||||
| 2015-03-31 | -5.40% 10-Q · filed 2016-05-03 | 5.40% 10-Q · filed 2015-04-22 | ||||||
| 2014-09-30 | -0.20% 10-Q · filed 2015-10-21 | 0.10% 10-Q · filed 2015-10-21 | ||||||
| 2014-06-30 | 0.60% 10-Q · filed 2015-07-22 | 0.40% 10-Q · filed 2015-07-22 | ||||||
| 2014-03-31 | 0.10% 10-Q · filed 2015-04-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ASP Isotopes Inc. (ASPI) | United States | $0.452B | -6.90 |
| Orion S.A. (OEC) | $0.341B | -3.89 | |
| Arq, Inc. (ARQ) | United States | $0.088B | -2.08 |
| FLEXIBLE SOLUTIONS INTERNATIONAL INC (FSI) | $0.075B | -27.31 | |
| WD 40 CO (WDFC) | United States | $2.647B | 30.12 |
| CABOT CORP (CBT) | United States | $4.062B | 24.66 |
| Element Solutions Inc (ESI) | United States | $8.402B | 55.83 |