FLOWSERVE CORP Deferred Income Tax Expense (Benefit)
FLOWSERVE CORP (FLS) reported Deferred Income Tax Expense (Benefit) of $47.73 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-17
- FLOWSERVE CORP deferred income tax expense (benefit) for fiscal 2025 was $47.73M.
- FLOWSERVE CORP deferred income tax expense (benefit) for fiscal 2024 was -$13.45M.
- FLOWSERVE CORP deferred income tax expense (benefit) for fiscal 2023 was -$62.65M.
- FLOWSERVE CORP deferred income tax expense (benefit) for fiscal 2022 was -$135.82M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $47.73M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$13.45M 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$62.65M 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$135.82M 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$100.55M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$27.20M 10-K · filed 2023-03-07 | -$28.58M 10-K · filed 2021-02-23 |
| 2019-12-31 | -$12.99M 10-K · filed 2022-02-23 | -$8.41M 10-K · filed 2020-02-18 |
| 2018-12-31 | $1.86M 10-K · filed 2021-02-23 | $6.53M 10-K · filed 2019-02-20 |
| 2017-12-31 | $171.41M 10-K · filed 2020-02-18 | |
| 2016-12-31 | -$21.03M 10-K · filed 2019-02-20 | -$23.12M 10-K · filed 2017-02-16 |
| 2015-12-31 | $2.88M 10-K · filed 2018-02-28 | $3.45M 10-K · filed 2016-02-18 |
| 2014-12-31 | $16.54M 10-K/A · filed 2017-08-11 | $15.53M 10-K · filed 2015-02-17 |
| 2013-12-31 | $23.02M 10-K · filed 2016-02-18 | |
| 2012-12-31 | -$17.30M 10-K · filed 2015-02-17 | |
| 2011-12-31 | $13.68M 10-K · filed 2014-02-18 | |
| 2010-12-31 | $34.52M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $5.19M 8-K · filed 2012-08-30 |
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