FLOTEK INDUSTRIES INC/CN Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
FLOTEK INDUSTRIES INC/CN (FTK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 2.60% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-15.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2024-03-15
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-09-30 was 0.00%.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-06-30 was 0.00%.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-03-31 was 0.00%.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2019-09-30 was -0.40%.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 2.60%, a 116.67% increase from fiscal 2022.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.20%, a 71.43% increase from fiscal 2021.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.70%.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-12-31 | 2.60% 10-K · filed 2024-03-15 | |||||||
| 2022-12-31 | 1.20% 10-K · filed 2024-03-15 | |||||||
| 2021-12-31 | 0.70% 10-K · filed 2023-03-23 | |||||||
| 2020-12-31 | 0.00% 10-K · filed 2022-03-31 | |||||||
| 2020-09-30 | 0.00% 10-Q · filed 2020-11-16 | 0.00% 10-Q · filed 2020-11-16 | ||||||
| 2020-06-30 | 0.00% 10-Q · filed 2020-08-17 | 0.00% 10-Q · filed 2020-08-17 | ||||||
| 2020-03-31 | 0.00% 10-Q · filed 2020-06-12 | |||||||
| 2019-12-31 | -2.00% 10-K · filed 2021-03-16 | |||||||
| 2019-09-30 | -0.40% 10-Q · filed 2020-11-16 | -1.40% 10-Q · filed 2019-11-12 | -0.30% 10-Q · filed 2020-11-16 | -0.70% 10-Q · filed 2019-11-12 | ||||
| 2019-06-30 | -0.40% 10-Q · filed 2020-08-17 | -0.30% 10-Q · filed 2020-08-17 | ||||||
| 2019-03-31 | -0.20% 10-Q · filed 2020-06-12 | |||||||
| 2018-12-31 | -0.40% 10-K/A · filed 2020-06-11 | |||||||
| 2018-09-30 | 0.00% 10-Q · filed 2019-11-12 | -4.70% 10-Q · filed 2018-11-06 | 0.00% 10-Q · filed 2019-11-12 | -0.50% 10-Q · filed 2018-11-06 | ||||
| 2018-06-30 | 0.00% 10-Q · filed 2019-08-08 | -0.20% 10-Q · filed 2018-08-08 | 0.00% 10-Q · filed 2019-08-08 | -0.20% 10-Q · filed 2018-08-08 | ||||
| 2018-03-31 | 0.00% 10-Q · filed 2019-05-09 | 15.10% 10-Q · filed 2018-05-09 | ||||||
| 2017-12-31 | 0.10% 10-K/A · filed 2020-06-11 | 1.80% 10-K · filed 2018-03-08 | ||||||
| 2017-09-30 | -1.50% 10-Q · filed 2018-11-06 | 3.50% 10-Q · filed 2017-11-08 | 1.00% 10-Q · filed 2018-11-06 | 3.60% 10-Q · filed 2017-11-08 | ||||
| 2017-06-30 | 3.00% 10-Q · filed 2018-08-08 | 1.80% 10-Q · filed 2017-08-01 | 1.90% 10-Q · filed 2018-08-08 | 1.00% 10-Q · filed 2017-08-01 | ||||
| 2017-03-31 | 0.00% 10-Q · filed 2018-05-09 | -0.40% 10-Q · filed 2017-05-03 | ||||||
| 2016-12-31 | 1.50% 10-K · filed 2019-03-08 | 0.40% 10-K · filed 2017-02-08 | ||||||
| 2016-09-30 | 26.90% 10-Q · filed 2017-11-08 | -0.80% 10-Q · filed 2016-11-02 | 22.00% 10-Q · filed 2017-11-08 | 0.90% 10-Q · filed 2016-11-02 | ||||
| 2016-06-30 | -2.80% 10-Q · filed 2017-08-01 | 0.30% 10-Q · filed 2016-07-26 | -2.50% 10-Q · filed 2017-08-01 | 0.40% 10-Q · filed 2016-07-26 | ||||
| 2016-03-31 | -0.50% 10-Q · filed 2017-05-03 | 0.60% 10-Q · filed 2016-05-03 | ||||||
| 2015-12-31 | -3.70% 10-K · filed 2018-03-08 | 1.10% 10-K · filed 2016-01-27 | ||||||
| 2015-09-30 | 1.40% 10-Q · filed 2016-11-02 | 0.10% 10-Q · filed 2016-11-02 | -0.10% 10-Q · filed 2015-10-21 | |||||
| 2015-06-30 | 1.00% 10-Q · filed 2016-07-26 | -1.00% 10-Q · filed 2015-07-22 | 0.90% 10-Q · filed 2016-07-26 | -0.90% 10-Q · filed 2015-07-22 | ||||
| 2015-03-31 | 0.00% 10-Q · filed 2016-05-03 | |||||||
| 2014-12-31 | 0.50% 10-K · filed 2017-02-08 | -1.90% 10-K · filed 2015-01-27 | ||||||
| 2014-09-30 | 0.00% 10-Q · filed 2015-10-21 | -0.20% 10-Q · filed 2014-10-22 | 0.00% 10-Q · filed 2015-10-21 | 0.10% 10-Q · filed 2014-10-22 | ||||
| 2014-06-30 | 0.00% 10-Q · filed 2015-07-22 | 0.60% 10-Q · filed 2014-08-06 | 0.00% 10-Q · filed 2015-07-22 | 0.40% 10-Q · filed 2014-08-06 | ||||
| 2014-03-31 | 0.10% 10-Q · filed 2014-04-28 | |||||||
| 2013-12-31 | 1.10% 10-K · filed 2016-01-27 | 1.30% 10-K · filed 2014-02-10 | ||||||
| 2013-09-30 | 1.20% 10-Q · filed 2014-10-22 | 2.10% 10-Q · filed 2013-11-06 | 0.50% 10-Q · filed 2014-10-22 | 1.00% 10-Q · filed 2013-11-06 | ||||
| 2013-06-30 | 0.30% 10-Q · filed 2014-08-06 | 0.30% 10-Q · filed 2014-08-06 | ||||||
| 2013-03-31 | 0.20% 10-Q · filed 2014-04-28 | |||||||
| 2012-12-31 | 0.50% 10-K · filed 2015-01-27 | -3.80% 10-K · filed 2013-03-13 | ||||||
| 2012-09-30 | -1.00% 10-Q · filed 2013-11-06 | -0.30% 10-Q · filed 2013-11-06 | ||||||
| 2012-06-30 | -0.70% 10-Q · filed 2013-08-07 | 0.10% 10-Q · filed 2013-08-07 | ||||||
| 2012-03-31 | 0.90% 10-Q · filed 2013-05-09 | |||||||
| 2011-12-31 | 0.90% 10-K · filed 2014-02-10 | -0.30% 10-K · filed 2013-03-13 | ||||||
| 2010-12-31 | -0.10% 10-K · filed 2013-03-13 |
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