FLOWSERVE CORP Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
FLOWSERVE CORP (FLS) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $110.30 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-17
- FLOWSERVE CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $110.30M, a 36.00% increase from fiscal 2024.
- FLOWSERVE CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $81.10M, a 72.55% increase from fiscal 2023.
- FLOWSERVE CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $47.00M, a 45.06% increase from fiscal 2022.
- FLOWSERVE CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $32.40M, a 15.30% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $110.30M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $81.10M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $47.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $32.40M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $28.10M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $39.20M 10-K · filed 2023-03-07 | |
| 2019-12-31 | $67.70M 10-K · filed 2022-02-23 | $71.80M 10-K · filed 2020-02-18 |
| 2018-12-31 | $32.90M 10-K · filed 2021-02-23 | $37.00M 10-K · filed 2019-02-20 |
| 2017-12-31 | $92.10M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $74.50M 10-K · filed 2019-02-20 | $78.20M 10-K · filed 2017-02-16 |
| 2015-12-31 | $144.30M 10-K · filed 2018-02-28 | $147.80M 10-K · filed 2016-02-18 |
| 2014-12-31 | $255.10M 10-K/A · filed 2017-08-11 | $256.60M 10-K · filed 2015-02-17 |
| 2013-12-31 | $242.60M 10-K · filed 2016-02-18 | |
| 2012-12-31 | $214.00M 10-K · filed 2015-02-17 | |
| 2011-12-31 | $205.70M 10-K · filed 2014-02-18 | |
| 2010-12-31 | $185.60M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $204.70M 8-K · filed 2012-08-30 |
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