FLOWSERVE CORP Excess Tax Benefit from Share-based Compensation, Financing Activities
FLOWSERVE CORP (FLS) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of -$4.30 million for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-02.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2022-05-02
- FLOWSERVE CORP excess tax benefit from share-based compensation, financing activities for the quarter ending 2022-03-31 was -$4.30M.
- FLOWSERVE CORP excess tax benefit from share-based compensation, financing activities for the quarter ending 2021-12-31 was -$85.00K.
- FLOWSERVE CORP excess tax benefit from share-based compensation, financing activities for the quarter ending 2021-09-30 was -$122.00K.
- FLOWSERVE CORP excess tax benefit from share-based compensation, financing activities for the quarter ending 2021-06-30 was -$230.00K.
- FLOWSERVE CORP excess tax benefit from share-based compensation, financing activities for fiscal 2021 was -$5.98M.
- FLOWSERVE CORP excess tax benefit from share-based compensation, financing activities for fiscal 2020 was -$4.61M.
- FLOWSERVE CORP excess tax benefit from share-based compensation, financing activities for fiscal 2019 was -$3.90M.
- FLOWSERVE CORP excess tax benefit from share-based compensation, financing activities for fiscal 2018 was -$3.06M.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2022-03-31 | -$4.30M 10-Q · filed 2022-05-02 | -$4.39M derived: sum of 2 quarters · filed 2022-05-02 | -$4.51M derived: sum of 3 quarters · filed 2022-05-02 | -$4.74M derived: sum of 4 quarters · filed 2022-05-02 | ||||
| 2021-12-31 | -$85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$207.00K derived: sum of 2 quarters · filed 2022-02-23 | -$437.00K derived: sum of 3 quarters · filed 2022-02-23 | -$5.98M 10-K · filed 2022-02-23 | ||||
| 2021-09-30 | -$122.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$352.00K derived: sum of 2 quarters · filed 2021-10-27 | -$5.90M 10-Q · filed 2021-10-27 | -$5.99M derived: sum of 4 quarters · filed 2022-05-02 | ||||
| 2021-06-30 | -$230.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$5.78M 10-Q · filed 2021-08-05 | -$5.86M derived: sum of 3 quarters · filed 2022-05-02 | -$6.53M derived: sum of 4 quarters · filed 2022-05-02 | ||||
| 2021-03-31 | -$5.55M 10-Q · filed 2022-05-02 | -$5.63M derived: sum of 2 quarters · filed 2022-05-02 | -$6.30M derived: sum of 3 quarters · filed 2022-05-02 | -$7.02M derived: sum of 4 quarters · filed 2022-05-02 | ||||
| 2020-12-31 | -$86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$757.00K derived: sum of 2 quarters · filed 2022-02-23 | -$1.47M derived: sum of 3 quarters · filed 2022-02-23 | -$4.61M 10-K · filed 2022-02-23 | ||||
| 2020-09-30 | -$671.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$1.38M derived: sum of 2 quarters · filed 2021-10-27 | -$4.52M 10-Q · filed 2021-10-27 | -$4.59M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | -$713.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$3.85M 10-Q · filed 2021-08-05 | -$3.92M derived: sum of 3 quarters · filed 2022-02-23 | -$4.31M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$3.14M 10-Q · filed 2021-05-03 | -$3.20M derived: sum of 2 quarters · filed 2022-02-23 | -$3.60M derived: sum of 3 quarters · filed 2022-02-23 | -$4.18M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$459.00K derived: sum of 2 quarters · filed 2022-02-23 | -$1.04M derived: sum of 3 quarters · filed 2022-02-23 | -$3.90M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | -$394.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | -$974.00K derived: sum of 2 quarters · filed 2020-11-13 | -$3.83M 10-Q · filed 2020-11-13 | -$3.92M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | -$580.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$3.44M 10-Q · filed 2020-07-30 | -$3.53M derived: sum of 3 quarters · filed 2021-02-23 | -$3.57M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | -$2.86M 10-Q · filed 2020-05-07 | -$2.95M derived: sum of 2 quarters · filed 2021-02-23 | -$2.99M derived: sum of 3 quarters · filed 2021-02-23 | -$3.63M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | -$89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$130.00K derived: sum of 2 quarters · filed 2021-02-23 | -$773.00K derived: sum of 3 quarters · filed 2021-02-23 | -$3.06M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | -$41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$684.00K derived: sum of 2 quarters · filed 2019-10-30 | -$2.97M 10-Q · filed 2019-10-30 | -$2.92M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | -$643.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$2.93M 10-Q · filed 2019-07-31 | -$2.88M derived: sum of 3 quarters · filed 2020-02-18 | -$2.58M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | -$2.29M 10-Q · filed 2019-05-02 | -$2.24M derived: sum of 2 quarters · filed 2020-02-18 | -$1.93M derived: sum of 3 quarters · filed 2020-02-18 | -$5.33M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | $49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $355.00K derived: sum of 2 quarters · filed 2020-02-18 | -$3.04M derived: sum of 3 quarters · filed 2020-02-18 | -$6.24M 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | $306.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$3.09M derived: sum of 2 quarters · filed 2018-11-07 | -$6.29M 10-Q · filed 2018-11-07 | -$6.42M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-06-30 | -$3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$6.59M 10-Q · filed 2018-08-08 | -$6.73M derived: sum of 3 quarters · filed 2019-02-20 | -$8.49M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-03-31 | -$3.20M 10-Q · filed 2018-05-10 | -$3.34M derived: sum of 2 quarters · filed 2019-02-20 | -$5.09M derived: sum of 3 quarters · filed 2019-02-20 | -$11.25M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2016-12-31 | -$138.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$1.89M derived: sum of 2 quarters · filed 2019-02-20 | -$8.05M derived: sum of 3 quarters · filed 2019-02-20 | -$10.40M 10-K · filed 2019-02-20 | $2.48M 10-K · filed 2017-02-16 | |||
| 2016-09-30 | -$1.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$7.91M derived: sum of 2 quarters · filed 2017-11-01 | -$10.27M 10-Q · filed 2017-11-01 | $2.48M 10-Q · filed 2016-10-27 | -$32.93M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | -$6.16M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2017-08-14 | -$8.51M 10-Q · filed 2017-08-14 | $1.84M 10-Q · filed 2016-07-28 | -$31.18M derived: sum of 3 quarters · filed 2018-02-28 | -$30.21M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | -$2.36M 10-Q/A · filed 2017-08-11 | -$45.00K 10-Q · filed 2016-04-28 | -$25.02M derived: sum of 2 quarters · filed 2018-02-28 | -$24.06M derived: sum of 3 quarters · filed 2018-02-28 | -$24.00M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | -$22.67M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$21.70M derived: sum of 2 quarters · filed 2018-02-28 | -$21.64M derived: sum of 3 quarters · filed 2018-02-28 | -$15.84M 10-K · filed 2018-02-28 | $6.81M 10-K · filed 2016-02-18 | |||
| 2015-09-30 | $964.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $1.02M derived: sum of 2 quarters · filed 2016-10-27 | $6.82M 10-Q · filed 2016-10-27 | -$17.40M derived: sum of 4 quarters · filed 2017-08-11 | ||||
| 2015-06-30 | $58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $5.86M 10-Q · filed 2016-07-28 | -$18.37M derived: sum of 3 quarters · filed 2017-08-11 | -$18.37M derived: sum of 4 quarters · filed 2017-08-11 | ||||
| 2015-03-31 | $5.80M 10-Q · filed 2016-04-28 | -$18.42M derived: sum of 2 quarters · filed 2017-08-11 | -$18.42M derived: sum of 3 quarters · filed 2017-08-11 | -$18.29M derived: sum of 4 quarters · filed 2017-08-11 | ||||
| 2014-12-31 | -$24.22M derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-08-11 | -$24.22M derived: sum of 2 quarters · filed 2017-08-11 | -$24.09M derived: sum of 3 quarters · filed 2017-08-11 | -$15.73M 10-K/A · filed 2017-08-11 | $8.59M 10-K · filed 2015-02-17 | |||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $137.00K derived: sum of 2 quarters · filed 2015-10-29 | $8.49M 10-Q · filed 2015-10-29 | $8.50M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | $137.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $8.49M 10-Q · filed 2015-07-30 | $8.50M derived: sum of 3 quarters · filed 2016-02-18 | $10.20M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | $8.35M 10-Q · filed 2015-04-30 | $8.36M derived: sum of 2 quarters · filed 2016-02-18 | $10.06M derived: sum of 3 quarters · filed 2016-02-18 | $11.65M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $1.71M derived: sum of 2 quarters · filed 2016-02-18 | $3.29M derived: sum of 3 quarters · filed 2016-02-18 | $10.11M 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | $1.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | $3.29M derived: sum of 2 quarters · filed 2014-10-23 | $10.10M 10-Q · filed 2014-10-23 | $10.26M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-06-30 | $1.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-23 | $8.40M 10-Q · filed 2014-07-23 | $8.55M derived: sum of 3 quarters · filed 2015-02-17 | $8.66M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-03-31 | $6.82M 10-Q · filed 2014-04-23 | $6.97M derived: sum of 2 quarters · filed 2015-02-17 | $7.08M derived: sum of 3 quarters · filed 2015-02-17 | $7.14M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2012-12-31 | $151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $261.00K derived: sum of 2 quarters · filed 2015-02-17 | $318.00K derived: sum of 3 quarters · filed 2015-02-17 | $11.21M 10-K · filed 2015-02-17 | ||||
| 2012-09-30 | $110.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $167.00K derived: sum of 2 quarters · filed 2013-10-24 | $11.06M 10-Q · filed 2013-10-24 | $11.52M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-06-30 | $57.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | $10.95M 10-Q · filed 2013-07-24 | $11.41M derived: sum of 3 quarters · filed 2014-02-18 | $11.59M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-03-31 | $10.89M 10-Q · filed 2013-04-24 | $11.36M derived: sum of 2 quarters · filed 2014-02-18 | $11.54M derived: sum of 3 quarters · filed 2014-02-18 | $11.57M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2011-12-31 | $467.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $647.00K derived: sum of 2 quarters · filed 2014-02-18 | $681.00K derived: sum of 3 quarters · filed 2014-02-18 | $5.67M 10-K · filed 2014-02-18 | ||||
| 2011-09-30 | $180.00K derived: 10-Q 9 month − 8-K 6 month · filed 2012-10-29 | $214.00K derived: sum of 2 quarters · filed 2012-10-29 | $5.20M 10-Q · filed 2012-10-29 | $5.28M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-06-30 | $34.00K derived: 8-K 6 month − 10-Q 3 month · filed 2012-08-30 | $5.02M 8-K · filed 2012-08-30 | $5.10M derived: sum of 3 quarters · filed 2013-02-21 | $4.83M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | $4.99M 10-Q · filed 2012-04-30 | $5.06M derived: sum of 2 quarters · filed 2013-02-21 | $4.80M derived: sum of 3 quarters · filed 2013-02-21 | $5.17M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2010-12-31 | $77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$190.00K derived: sum of 2 quarters · filed 2013-02-21 | $188.00K derived: sum of 3 quarters · filed 2013-02-21 | $10.05M 10-K · filed 2013-02-21 | ||||
| 2010-09-30 | -$267.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $111.00K derived: sum of 2 quarters · filed 2011-10-27 | $9.97M 10-Q · filed 2011-10-27 | $10.11M derived: sum of 4 quarters · filed 2012-08-30 | ||||
| 2010-06-30 | $378.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27 | $10.24M 10-Q · filed 2011-07-27 | $10.37M derived: sum of 3 quarters · filed 2012-08-30 | $11.00M derived: sum of 4 quarters · filed 2012-08-30 | ||||
| 2010-03-31 | $9.86M 10-Q · filed 2011-04-27 | $9.99M derived: sum of 2 quarters · filed 2012-08-30 | $10.62M derived: sum of 3 quarters · filed 2012-08-30 | $10.74M derived: sum of 4 quarters · filed 2012-08-30 | ||||
| 2009-12-31 | $134.00K derived: 8-K 12 month − 10-Q 9 month · filed 2012-08-30 | $759.00K derived: sum of 2 quarters · filed 2012-08-30 | $884.00K derived: sum of 3 quarters · filed 2012-08-30 | $1.17M 8-K · filed 2012-08-30 | ||||
| 2009-09-30 | $625.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-27 | $750.00K derived: sum of 2 quarters · filed 2010-10-27 | $1.04M 10-Q · filed 2010-10-27 | -$2.84M derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2009-06-30 | $125.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-28 | $415.00K 10-Q · filed 2010-07-28 | -$3.47M derived: sum of 3 quarters · filed 2011-02-23 | $2.88M derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2009-03-31 | $290.00K 10-Q · filed 2010-05-05 | -$3.59M derived: sum of 2 quarters · filed 2011-02-23 | $2.75M derived: sum of 3 quarters · filed 2011-02-23 | |||||
| 2008-12-31 | -$3.88M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-23 | $2.46M derived: sum of 2 quarters · filed 2011-02-23 | $12.53M 10-K · filed 2011-02-23 | |||||
| 2008-09-30 | $6.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-28 | $16.41M 10-Q · filed 2009-10-28 | ||||||
| 2008-06-30 | $10.07M 10-Q · filed 2009-07-29 | |||||||
| 2007-12-31 | $11.94M 10-K · filed 2010-02-24 |
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