FLOTEK INDUSTRIES INC/CN Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
FLOTEK INDUSTRIES INC/CN (FTK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-16
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2023-09-30 was 0.00%.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2023-06-30 was 0.00%, a 100.00% decline year-over-year.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2022-09-30 was 0.00%.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2022-06-30 was 3.80%.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.70%, a 58.82% decline from fiscal 2024.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 1.70%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|---|---|---|
| 2025-12-31 | 0.70% 10-K · filed 2026-03-16 | |||
| 2024-12-31 | 1.70% 10-K · filed 2026-03-16 | |||
| 2023-09-30 | 0.00% 10-Q · filed 2023-11-08 | 0.00% 10-Q · filed 2023-11-08 | ||
| 2023-06-30 | 0.00% 10-Q · filed 2023-08-09 | 0.00% 10-Q · filed 2023-08-09 | ||
| 2022-09-30 | 0.00% 10-Q · filed 2023-11-08 | -0.40% 10-Q · filed 2023-11-08 | ||
| 2022-06-30 | 3.80% 10-Q · filed 2023-08-09 | -2.20% 10-Q · filed 2023-08-09 |
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