FLOWSERVE CORP Deferred State and Local Income Tax Expense (Benefit)
FLOWSERVE CORP (FLS) reported Deferred State and Local Income Tax Expense (Benefit) of $4.84 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- FLOWSERVE CORP deferred state and local income tax expense (benefit) for fiscal 2025 was $4.84M.
- FLOWSERVE CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.18M.
- FLOWSERVE CORP deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.37M.
- FLOWSERVE CORP deferred state and local income tax expense (benefit) for fiscal 2022 was -$4.57M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.84M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$1.18M 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$3.37M 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$4.57M 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$4.18M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$3.90M 10-K · filed 2023-03-07 | |
| 2019-12-31 | $897.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$126.00K 10-K · filed 2021-02-23 | -$127.00K 10-K · filed 2019-02-20 |
| 2017-12-31 | $1.49M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $2.30M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $1.42M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $1.24M 10-K/A · filed 2017-08-11 | |
| 2013-12-31 | $1.13M 10-K · filed 2016-02-18 | |
| 2012-12-31 | $793.00K 10-K · filed 2015-02-17 | |
| 2011-12-31 | $6.52M 10-K · filed 2014-02-18 | |
| 2010-12-31 | $2.62M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $230.00K 8-K · filed 2012-08-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GRACO INC (GGG) | United States | $12.488B | 23.77 |
| IDEX CORP /DE/ (IEX) | United States | $16.848B | 32.33 |
| GORMAN RUPP CO (GRC) | United States | $1.969B | 38.90 |
| ITT INC. (ITT) | United States | $19.129B | 39.62 |
| AMPCO PITTSBURGH CORP (AP) | United States | $0.179B | -3.00 |
| Xylem Inc. (XYL) | United States | $23.974B |