Company / Income Tax
FLOTEK INDUSTRIES INC/CN/ Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$10.9M
FY2025
5-year range
-$10.9M / $649.0K
FY2021-FY2025
Trend
-1775.3%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax changed -1775% YoY in FY2025, a notable deviation from the 9-year average annual change of -302%.
Based on SEC 10-K filings.
-$11M in FY2025.
Improved from $149,000 to -$11M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax decreased 1775.3% year-over-year.
- Peak income tax was recorded in FY2017.
Company context
Key Data Points
- Altman Z-Score 0.91 (distress zone, below 1.8 threshold)
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$10.9M | -1775.3% |
| FY2024 | $649.0K | +335.6% |
| FY2023 | $149.0K | +777.3% |
| FY2022 | -$22.0K | +45.0% |
| FY2021 | -$40.0K | +99.4% |
| FY2020 | -$6.2M | -2458.4% |
| FY2019 | $262.0K | +103.6% |
| FY2018 | -$7.2M | -218.1% |
| FY2017 | $6.1M | +377.3% |
| FY2016 | -$2.2M | -163.4% |
As of FY2025 · SEC Form 10-K · Last checked Jun 21, 2026