FLOWSERVE CORP Deferred Tax Liabilities, Gross
FLOWSERVE CORP (FLS) had Deferred Tax Liabilities, Gross of $116.43 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Gross $116.43M.
- 2024-12-31: Deferred Tax Liabilities, Gross $105.97M.
- 2023-12-31: Deferred Tax Liabilities, Gross $113.85M.
- 2022-12-31: Deferred Tax Liabilities, Gross $156.09M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $116.43M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $105.97M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $113.85M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $156.09M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $166.15M 10-K · filed 2023-03-07 | |
| 2020-12-31 | $230.43M 10-K · filed 2022-02-23 | $207.28M 10-K · filed 2021-02-23 |
| 2019-12-31 | $248.78M 10-K · filed 2021-02-23 | $221.66M 10-K · filed 2020-02-18 |
| 2018-12-31 | $230.73M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $238.35M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $225.27M 10-K · filed 2018-02-28 |
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