FLOWSERVE CORP Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
FLOWSERVE CORP (FLS) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-18.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2020-02-18
- FLOWSERVE CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-12-31 was $0.00.
- FLOWSERVE CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-09-30 was $0.00.
- FLOWSERVE CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-06-30 was $0.00.
- FLOWSERVE CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-03-31 was $0.00.
- FLOWSERVE CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $0.00.
- FLOWSERVE CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $0.00.
- FLOWSERVE CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was -$38.00K.
- FLOWSERVE CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was -$296.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-18 | |||||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $0.00 derived: sum of 2 quarters · filed 2020-02-18 | $0.00 derived: sum of 3 quarters · filed 2020-02-18 | $0.00 10-K · filed 2020-02-18 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-07 | $0.00 derived: sum of 2 quarters · filed 2018-11-07 | $0.00 10-Q · filed 2018-11-07 | -$4.00K derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2018-08-08 | $0.00 10-Q · filed 2018-08-08 | -$4.00K derived: sum of 3 quarters · filed 2020-02-18 | -$4.00K derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-10 | -$4.00K derived: sum of 2 quarters · filed 2020-02-18 | -$4.00K derived: sum of 3 quarters · filed 2020-02-18 | -$4.00K derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$4.00K derived: sum of 2 quarters · filed 2020-02-18 | -$4.00K derived: sum of 3 quarters · filed 2020-02-18 | -$38.00K 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-07 | $0.00 derived: sum of 2 quarters · filed 2018-11-07 | -$34.00K 10-Q · filed 2018-11-07 | $290.00K derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-08 | -$34.00K 10-Q · filed 2018-08-08 | $290.00K derived: sum of 3 quarters · filed 2019-02-20 | $90.00K derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-03-31 | -$34.00K 10-Q · filed 2018-05-10 | $290.00K derived: sum of 2 quarters · filed 2019-02-20 | $90.00K derived: sum of 3 quarters · filed 2019-02-20 | -$65.00K derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2016-12-31 | $324.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $124.00K derived: sum of 2 quarters · filed 2019-02-20 | -$31.00K derived: sum of 3 quarters · filed 2019-02-20 | -$296.00K 10-K · filed 2019-02-20 | -$734.00K 10-K · filed 2017-02-16 | |||
| 2016-09-30 | -$200.00K 10-Q · filed 2017-11-01 | -$355.00K derived: sum of 2 quarters · filed 2017-11-01 | -$620.00K 10-Q · filed 2017-11-01 | -$1.23M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | -$155.00K 10-Q · filed 2017-08-14 | -$420.00K 10-Q · filed 2017-08-14 | -$1.03M derived: sum of 3 quarters · filed 2018-02-28 | -$1.70M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | -$264.00K 10-Q/A · filed 2017-08-11 | -$877.00K derived: sum of 2 quarters · filed 2018-02-28 | -$1.54M derived: sum of 3 quarters · filed 2018-02-28 | -$3.12M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$613.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$1.28M derived: sum of 2 quarters · filed 2018-02-28 | -$2.86M derived: sum of 3 quarters · filed 2018-02-28 | -$831.00K 10-K · filed 2018-02-28 | -$862.00K 10-K · filed 2016-02-18 | |||
| 2015-09-30 | -$663.00K 10-Q · filed 2016-10-27 | -$2.25M derived: sum of 2 quarters · filed 2016-10-27 | -$218.00K 10-Q · filed 2016-10-27 | -$281.00K 10-Q · filed 2015-10-29 | $688.00K derived: sum of 4 quarters · filed 2017-08-11 | |||
| 2015-06-30 | -$1.58M 10-Q · filed 2016-07-28 | $445.00K 10-Q · filed 2016-07-28 | $1.35M derived: sum of 3 quarters · filed 2017-08-11 | $2.44M derived: sum of 4 quarters · filed 2017-08-11 | ||||
| 2015-03-31 | $2.03M 10-Q · filed 2016-04-28 | $2.93M derived: sum of 2 quarters · filed 2017-08-11 | $4.02M derived: sum of 3 quarters · filed 2017-08-11 | $4.03M derived: sum of 4 quarters · filed 2017-08-11 | ||||
| 2014-12-31 | $906.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-08-11 | $2.00M derived: sum of 2 quarters · filed 2017-08-11 | $2.01M derived: sum of 3 quarters · filed 2017-08-11 | $1.94M 10-K/A · filed 2017-08-11 | ||||
| 2014-09-30 | $1.09M 10-Q · filed 2015-10-29 | $1.10M derived: sum of 2 quarters · filed 2015-10-29 | $1.03M 10-Q · filed 2015-10-29 | $946.00K derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | $12.00K 10-Q · filed 2015-07-30 | -$58.00K 10-Q · filed 2015-07-30 | -$143.00K derived: sum of 3 quarters · filed 2016-02-18 | -$217.00K derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | -$71.00K 10-Q · filed 2015-04-30 | -$155.00K derived: sum of 2 quarters · filed 2016-02-18 | -$229.00K derived: sum of 3 quarters · filed 2016-02-18 | -$380.00K derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | -$84.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$158.00K derived: sum of 2 quarters · filed 2016-02-18 | -$309.00K derived: sum of 3 quarters · filed 2016-02-18 | -$483.00K 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | -$74.00K 10-Q · filed 2014-10-23 | $74.00K 10-Q · filed 2013-10-24 | -$225.00K derived: sum of 2 quarters · filed 2014-10-23 | -$399.00K 10-Q · filed 2014-10-23 | $399.00K 10-Q · filed 2013-10-24 | -$182.00K derived: sum of 4 quarters · filed 2015-02-17 | ||
| 2013-06-30 | -$151.00K 10-Q · filed 2014-07-23 | $151.00K 10-Q · filed 2013-07-24 | -$325.00K 10-Q · filed 2014-07-23 | $325.00K 10-Q · filed 2013-07-24 | -$108.00K derived: sum of 3 quarters · filed 2015-02-17 | $22.00K derived: sum of 4 quarters · filed 2015-02-17 | ||
| 2013-03-31 | -$173.00K 10-Q · filed 2014-04-23 | $43.00K derived: sum of 2 quarters · filed 2015-02-17 | $173.00K derived: sum of 3 quarters · filed 2015-02-17 | $251.00K derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2012-12-31 | $216.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $346.00K derived: sum of 2 quarters · filed 2015-02-17 | $424.00K derived: sum of 3 quarters · filed 2015-02-17 | $187.00K 10-K · filed 2015-02-17 | ||||
| 2012-09-30 | $130.00K 10-Q · filed 2013-10-24 | -$130.00K 10-Q · filed 2012-10-29 | $208.00K derived: sum of 2 quarters · filed 2013-10-24 | -$29.00K 10-Q · filed 2013-10-24 | $29.00K 10-Q · filed 2012-10-29 | $92.00K derived: sum of 4 quarters · filed 2014-02-18 | ||
| 2012-06-30 | $78.00K 10-Q · filed 2013-07-24 | -$78.00K 10-Q · filed 2012-07-30 | -$159.00K 10-Q · filed 2013-07-24 | $159.00K 10-Q · filed 2012-07-30 | -$38.00K derived: sum of 3 quarters · filed 2014-02-18 | $255.00K derived: sum of 4 quarters · filed 2014-02-18 | ||
| 2012-03-31 | $237.00K 10-Q · filed 2013-04-24 | -$116.00K derived: sum of 2 quarters · filed 2014-02-18 | $177.00K derived: sum of 3 quarters · filed 2014-02-18 | $564.00K derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2011-12-31 | -$353.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | -$60.00K derived: sum of 2 quarters · filed 2014-02-18 | $327.00K derived: sum of 3 quarters · filed 2014-02-18 | $186.00K 10-K · filed 2014-02-18 | ||||
| 2011-09-30 | $293.00K 10-Q · filed 2012-10-29 | $680.00K derived: sum of 2 quarters · filed 2012-10-29 | $539.00K 10-Q · filed 2012-10-29 | |||||
| 2011-06-30 | $387.00K 8-K · filed 2012-08-30 | $246.00K 8-K · filed 2012-08-30 | ||||||
| 2010-12-31 | -$1.73M 10-K · filed 2013-02-21 | |||||||
| 2009-12-31 | -$1.97M 8-K · filed 2012-08-30 |
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