FLOTEK INDUSTRIES INC/CN Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FLOTEK INDUSTRIES INC/CN (FTK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$12.61 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-11-07
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was -$12.61M, a 34186.49% decline year-over-year.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was $17.00K, a 13.33% increase year-over-year.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-03-31 was $64.00K, a 73.55% decline year-over-year.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-09-30 was $37.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month |
|---|---|---|---|
| 2025-09-30 | -$12.61M 10-Q · filed 2025-11-07 | -$12.60M derived: sum of 2 quarters · filed 2025-11-07 | -$12.53M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $17.00K 10-Q · filed 2025-08-08 | $81.00K 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $64.00K 10-Q · filed 2025-05-08 | ||
| 2024-09-30 | $37.00K 10-Q · filed 2025-11-07 | $52.00K derived: sum of 2 quarters · filed 2025-11-07 | $293.00K 10-Q · filed 2025-11-07 |
| 2024-06-30 | $15.00K 10-Q · filed 2025-08-08 | $257.00K 10-Q · filed 2025-08-08 | |
| 2024-03-31 | $242.00K 10-Q · filed 2025-05-08 |
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