FLOWSERVE CORP Current State and Local Tax Expense (Benefit)
FLOWSERVE CORP (FLS) reported Current State and Local Tax Expense (Benefit) of $6.59 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-17
- FLOWSERVE CORP current state and local tax expense (benefit) for fiscal 2025 was $6.59M, a 30.39% increase from fiscal 2024.
- FLOWSERVE CORP current state and local tax expense (benefit) for fiscal 2024 was $5.05M, a 0.74% increase from fiscal 2023.
- FLOWSERVE CORP current state and local tax expense (benefit) for fiscal 2023 was $5.02M, a 18.76% decline from fiscal 2022.
- FLOWSERVE CORP current state and local tax expense (benefit) for fiscal 2022 was $6.18M, a 317.93% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $6.59M 10-K · filed 2026-02-17 |
| 2024-12-31 | $5.05M 10-K · filed 2026-02-17 |
| 2023-12-31 | $5.02M 10-K · filed 2026-02-17 |
| 2022-12-31 | $6.18M 10-K · filed 2025-02-26 |
| 2021-12-31 | $1.48M 10-K · filed 2024-02-20 |
| 2020-12-31 | $5.89M 10-K · filed 2023-03-07 |
| 2019-12-31 | $4.51M 10-K · filed 2022-02-23 |
| 2018-12-31 | $2.65M 10-K · filed 2021-02-23 |
| 2017-12-31 | $5.54M 10-K · filed 2020-02-18 |
| 2016-12-31 | $2.61M 10-K · filed 2019-02-20 |
| 2015-12-31 | $4.95M 10-K · filed 2018-02-28 |
| 2014-12-31 | $7.42M 10-K/A · filed 2017-08-11 |
| 2013-12-31 | $7.54M 10-K · filed 2016-02-18 |
| 2012-12-31 | $3.45M 10-K · filed 2015-02-17 |
| 2011-12-31 | $6.57M 10-K · filed 2014-02-18 |
| 2010-12-31 | $1.47M 10-K · filed 2013-02-21 |
| 2009-12-31 | $6.57M 8-K · filed 2012-08-30 |
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