FLOWSERVE CORP Deferred Foreign Income Tax Expense (Benefit)
FLOWSERVE CORP (FLS) reported Deferred Foreign Income Tax Expense (Benefit) of -$8.49 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-17
- FLOWSERVE CORP deferred foreign income tax expense (benefit) for fiscal 2025 was -$8.49M, a 2327.82% decline from fiscal 2024.
- FLOWSERVE CORP deferred foreign income tax expense (benefit) for fiscal 2024 was $381.00K.
- FLOWSERVE CORP deferred foreign income tax expense (benefit) for fiscal 2023 was -$62.94M.
- FLOWSERVE CORP deferred foreign income tax expense (benefit) for fiscal 2022 was -$42.76M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$8.49M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $381.00K 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$62.94M 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$42.76M 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$4.34M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $26.74M 10-K · filed 2023-03-07 | $25.36M 10-K · filed 2021-02-23 |
| 2019-12-31 | -$12.24M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$4.58M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $34.63M 10-K · filed 2020-02-18 | |
| 2016-12-31 | -$45.58M 10-K · filed 2019-02-20 | -$47.67M 10-K · filed 2017-02-16 |
| 2015-12-31 | $4.97M 10-K · filed 2018-02-28 | $5.54M 10-K · filed 2016-02-18 |
| 2014-12-31 | $14.02M 10-K/A · filed 2017-08-11 | $13.02M 10-K · filed 2015-02-17 |
| 2013-12-31 | $13.12M 10-K · filed 2016-02-18 | |
| 2012-12-31 | -$17.27M 10-K · filed 2015-02-17 | |
| 2011-12-31 | -$11.92M 10-K · filed 2014-02-18 | |
| 2010-12-31 | -$2.83M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $1.12M 8-K · filed 2012-08-30 |
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