FLOTEK INDUSTRIES INC/CN Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
FLOTEK INDUSTRIES INC/CN (FTK) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$48.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-08-06
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-06-30 was -$48.00K.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-03-31 was -$157.00K.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-09-30 was -$271.00K.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-06-30 was -$188.00K, a 1275.00% decline year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month |
|---|---|---|---|
| 2026-06-30 | -$48.00K 10-Q · filed 2026-08-06 | -$205.00K 10-Q · filed 2026-08-06 | |
| 2026-03-31 | -$157.00K 10-Q · filed 2026-05-07 | ||
| 2025-09-30 | -$271.00K 10-Q · filed 2025-11-07 | -$460.00K 10-Q · filed 2025-11-07 | |
| 2025-06-30 | -$188.00K 10-Q · filed 2026-08-06 | -$190.00K 10-Q · filed 2026-08-06 | |
| 2025-03-31 | -$2.00K 10-Q · filed 2026-05-07 | ||
| 2024-09-30 | -$9.00K 10-Q · filed 2025-11-07 | $30.00K 10-Q · filed 2025-11-07 | |
| 2024-06-30 | $16.00K 10-Q · filed 2025-08-08 | $39.00K 10-Q · filed 2025-08-08 | |
| 2024-03-31 | $22.00K 10-Q · filed 2025-05-08 |
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