FLOWSERVE CORP Deferred Tax Liabilities, Goodwill and Intangible Assets
FLOWSERVE CORP (FLS) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $81.11 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $81.11M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $81.24M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $81.25M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $123.09M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $81.11M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $81.24M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $81.25M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $123.09M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $123.13M 10-K · filed 2023-03-07 | |
| 2020-12-31 | $123.49M 10-K · filed 2022-02-23 | $101.82M 10-K · filed 2021-02-23 |
| 2019-12-31 | $114.12M 10-K · filed 2021-02-23 | $114.57M 10-K · filed 2020-02-18 |
| 2018-12-31 | $123.69M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $123.04M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $176.94M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $175.75M 10-K/A · filed 2017-08-11 | |
| 2014-12-31 | $150.74M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $138.63M 10-K · filed 2015-02-17 | |
| 2012-12-31 | $128.23M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $115.63M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $102.20M 8-K · filed 2012-08-30 |
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