FLOTEK INDUSTRIES INC/CN Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
FLOTEK INDUSTRIES INC/CN (FTK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $28.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-08-06
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-06-30 was $28.00K, a 17.65% decline year-over-year.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-03-31 was $24.00K, a 20.00% decline year-over-year.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-09-30 was -$107.00K, a 209.18% decline year-over-year.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-06-30 was $34.00K, a 183.33% increase year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month |
|---|---|---|---|---|---|
| 2026-06-30 | $28.00K 10-Q · filed 2026-08-06 | $52.00K 10-Q · filed 2026-08-06 | |||
| 2026-03-31 | $24.00K 10-Q · filed 2026-05-07 | ||||
| 2025-09-30 | -$107.00K 10-Q · filed 2025-11-07 | -$73.00K derived: sum of 2 quarters · filed 2026-08-06 | $327.00K 10-Q · filed 2025-11-07 | ||
| 2025-06-30 | $34.00K 10-Q · filed 2026-08-06 | $274.00K 10-Q · filed 2025-08-08 | $64.00K 10-Q · filed 2026-08-06 | $434.00K 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $30.00K 10-Q · filed 2026-05-07 | $160.00K 10-Q · filed 2025-05-08 | |||
| 2024-09-30 | $98.00K 10-Q · filed 2025-11-07 | $110.00K derived: sum of 2 quarters · filed 2025-11-07 | $141.00K 10-Q · filed 2025-11-07 | ||
| 2024-06-30 | $12.00K 10-Q · filed 2025-08-08 | $43.00K 10-Q · filed 2025-08-08 | |||
| 2024-03-31 | $32.00K 10-Q · filed 2025-05-08 |
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