FLOWSERVE CORP Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
FLOWSERVE CORP (FLS) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of -$434.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-07-29
- FLOWSERVE CORP other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-06-30 was -$434.00K.
- FLOWSERVE CORP other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-03-31 was $915.00K.
- FLOWSERVE CORP other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-12-31 was $7.75M.
- FLOWSERVE CORP other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-30 was $368.00K, a 457.58% increase year-over-year.
- FLOWSERVE CORP other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was $2.39M.
- FLOWSERVE CORP other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was -$3.02M, a 180.94% decline from fiscal 2023.
- FLOWSERVE CORP other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $3.73M.
- FLOWSERVE CORP other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was -$20.53M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$434.00K 10-Q · filed 2026-07-29 | $481.00K 10-Q · filed 2026-07-29 | $8.23M derived: sum of 3 quarters · filed 2026-07-29 | $8.60M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $915.00K 10-Q · filed 2026-04-29 | $8.66M derived: sum of 2 quarters · filed 2026-04-29 | $9.03M derived: sum of 3 quarters · filed 2026-04-29 | $5.21M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $7.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $8.12M derived: sum of 2 quarters · filed 2026-02-17 | $4.29M derived: sum of 3 quarters · filed 2026-07-29 | $2.39M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | $368.00K 10-Q · filed 2025-10-28 | -$3.45M derived: sum of 2 quarters · filed 2026-07-29 | -$5.36M 10-Q · filed 2025-10-28 | -$11.56M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | -$3.82M 10-Q · filed 2026-07-29 | -$5.73M 10-Q · filed 2026-07-29 | -$11.93M derived: sum of 3 quarters · filed 2026-07-29 | -$11.86M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | -$1.91M 10-Q · filed 2026-04-29 | -$8.10M derived: sum of 2 quarters · filed 2026-04-29 | -$8.04M derived: sum of 3 quarters · filed 2026-04-29 | -$5.76M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$6.13M derived: sum of 2 quarters · filed 2026-02-17 | -$3.85M derived: sum of 3 quarters · filed 2026-02-17 | -$3.02M 10-K · filed 2026-02-17 | ||||
| 2024-09-30 | $66.00K 10-Q · filed 2025-10-28 | $2.35M derived: sum of 2 quarters · filed 2025-10-28 | $3.17M 10-Q · filed 2025-10-28 | $5.45M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | $2.28M 10-Q · filed 2025-07-30 | $3.11M 10-Q · filed 2025-07-30 | $5.38M derived: sum of 3 quarters · filed 2026-02-17 | $6.29M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | $828.00K 10-Q · filed 2025-04-29 | $3.10M derived: sum of 2 quarters · filed 2026-02-17 | $4.01M derived: sum of 3 quarters · filed 2026-02-17 | $3.85M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | $2.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $3.18M derived: sum of 2 quarters · filed 2026-02-17 | $3.02M derived: sum of 3 quarters · filed 2026-02-17 | $3.73M 10-K · filed 2026-02-17 | ||||
| 2023-09-30 | $904.00K 10-Q · filed 2024-10-28 | $741.00K derived: sum of 2 quarters · filed 2024-10-28 | $1.46M 10-Q · filed 2024-10-28 | $4.72M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | -$163.00K 10-Q · filed 2024-07-29 | $554.00K 10-Q · filed 2024-07-29 | $3.82M derived: sum of 3 quarters · filed 2025-02-26 | $633.00K derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | $717.00K 10-Q · filed 2024-04-29 | $3.98M derived: sum of 2 quarters · filed 2025-02-26 | $796.00K derived: sum of 3 quarters · filed 2025-02-26 | -$6.50M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $3.26M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $79.00K derived: sum of 2 quarters · filed 2025-02-26 | -$7.22M derived: sum of 3 quarters · filed 2025-02-26 | -$20.53M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | -$3.18M 10-Q · filed 2023-10-25 | -$10.48M derived: sum of 2 quarters · filed 2023-10-25 | -$23.79M 10-Q · filed 2023-10-25 | -$17.64M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | -$7.30M 10-Q · filed 2023-08-01 | -$20.61M 10-Q · filed 2023-08-01 | -$14.46M derived: sum of 3 quarters · filed 2024-02-20 | -$15.73M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | -$13.31M 10-Q · filed 2023-05-01 | -$7.16M derived: sum of 2 quarters · filed 2024-02-20 | -$8.43M derived: sum of 3 quarters · filed 2024-02-20 | -$14.84M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | $6.15M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $4.87M derived: sum of 2 quarters · filed 2024-02-20 | -$1.53M derived: sum of 3 quarters · filed 2024-02-20 | -$875.00K 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | -$1.27M 10-Q · filed 2022-10-31 | $1.27M 10-Q · filed 2021-10-27 | -$7.67M derived: sum of 2 quarters · filed 2022-10-31 | -$7.02M 10-Q · filed 2022-10-31 | $7.02M 10-Q · filed 2021-10-27 | -$2.03M derived: sum of 4 quarters · filed 2023-03-07 | ||
| 2021-06-30 | -$6.40M 10-Q · filed 2022-07-27 | -$5.75M 10-Q · filed 2022-07-27 | -$757.00K derived: sum of 3 quarters · filed 2023-03-07 | -$617.00K derived: sum of 4 quarters · filed 2023-03-07 | ||||
| 2021-03-31 | $654.00K 10-Q · filed 2022-05-02 | $5.64M derived: sum of 2 quarters · filed 2023-03-07 | $5.78M derived: sum of 3 quarters · filed 2023-03-07 | $4.60M derived: sum of 4 quarters · filed 2023-03-07 | ||||
| 2020-12-31 | $4.99M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | $5.13M derived: sum of 2 quarters · filed 2023-03-07 | $3.94M derived: sum of 3 quarters · filed 2023-03-07 | $11.10M 10-K · filed 2023-03-07 | ||||
| 2020-09-30 | $140.00K 10-Q · filed 2021-10-27 | -$1.05M derived: sum of 2 quarters · filed 2021-10-27 | $6.11M 10-Q · filed 2021-10-27 | $3.33M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | -$1.19M 10-Q · filed 2021-08-05 | $5.97M 10-Q · filed 2021-08-05 | $3.19M derived: sum of 3 quarters · filed 2022-02-23 | $4.04M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $7.16M 10-Q · filed 2021-05-03 | $4.38M derived: sum of 2 quarters · filed 2022-02-23 | $5.23M derived: sum of 3 quarters · filed 2022-02-23 | $3.74M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$2.78M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$1.93M derived: sum of 2 quarters · filed 2022-02-23 | -$3.42M derived: sum of 3 quarters · filed 2022-02-23 | -$740.00K 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $852.00K 10-Q · filed 2020-11-13 | -$640.00K derived: sum of 2 quarters · filed 2020-11-13 | $2.04M 10-Q · filed 2020-11-13 | -$6.48M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | -$1.49M 10-Q · filed 2020-07-30 | $1.19M 10-Q · filed 2020-07-30 | -$7.33M derived: sum of 3 quarters · filed 2021-02-23 | -$4.09M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | $2.68M 10-Q · filed 2020-05-07 | -$5.84M derived: sum of 2 quarters · filed 2021-02-23 | -$2.60M derived: sum of 3 quarters · filed 2021-02-23 | $4.48M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | -$8.52M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$5.28M derived: sum of 2 quarters · filed 2021-02-23 | $1.80M derived: sum of 3 quarters · filed 2021-02-23 | -$490.00K 10-K · filed 2021-02-23 | $0.00 10-K · filed 2019-02-20 | |||
| 2018-09-30 | $3.25M 10-Q · filed 2019-10-30 | $10.32M derived: sum of 2 quarters · filed 2019-10-30 | $8.03M 10-Q · filed 2019-10-30 | $45.01M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | $7.08M 10-Q · filed 2019-07-31 | $4.79M 10-Q · filed 2019-07-31 | $41.76M derived: sum of 3 quarters · filed 2020-02-18 | $36.55M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | -$2.29M 10-Q · filed 2019-05-02 | $34.68M derived: sum of 2 quarters · filed 2020-02-18 | $29.47M derived: sum of 3 quarters · filed 2020-02-18 | $19.12M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | $36.97M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $31.76M derived: sum of 2 quarters · filed 2020-02-18 | $21.41M derived: sum of 3 quarters · filed 2020-02-18 | $19.59M 10-K · filed 2020-02-18 | -$19.59M 10-K · filed 2018-02-28 | |||
| 2017-09-30 | -$5.21M 10-Q · filed 2018-11-07 | -$10.50M 10-Q · filed 2017-11-01 | -$15.57M derived: sum of 2 quarters · filed 2018-11-07 | -$17.38M 10-Q · filed 2018-11-07 | -$50.96M 10-Q · filed 2017-11-01 | -$33.50M derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2017-06-30 | -$10.36M 10-Q · filed 2018-08-08 | $20.39M 10-Q · filed 2017-08-14 | -$12.17M 10-Q · filed 2018-08-08 | -$40.46M 10-Q · filed 2017-08-14 | -$28.29M derived: sum of 3 quarters · filed 2019-02-20 | -$19.01M derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2017-03-31 | -$1.81M 10-Q · filed 2018-05-10 | -$21.49M 10-Q · filed 2017-05-01 | -$17.93M derived: sum of 2 quarters · filed 2019-02-20 | -$8.65M derived: sum of 3 quarters · filed 2019-02-20 | $8.92M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2016-12-31 | -$16.12M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$6.83M derived: sum of 2 quarters · filed 2019-02-20 | $10.73M derived: sum of 3 quarters · filed 2019-02-20 | -$8.63M 10-K · filed 2019-02-20 | -$42.86M 10-K · filed 2017-02-16 | |||
| 2016-09-30 | $9.29M 10-Q · filed 2017-11-01 | $9.37M 10-Q · filed 2016-10-27 | $26.85M derived: sum of 2 quarters · filed 2017-11-01 | $7.49M 10-Q · filed 2017-11-01 | $6.32M 10-Q · filed 2016-10-27 | -$86.54M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-06-30 | $17.57M 10-Q · filed 2017-08-14 | $17.05M 10-Q · filed 2016-07-28 | -$1.78M 10-Q · filed 2017-08-14 | $3.06M 10-Q · filed 2016-07-28 | -$95.83M derived: sum of 3 quarters · filed 2018-02-28 | -$63.28M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-03-31 | -$19.36M 10-Q/A · filed 2017-08-11 | -$24.01M 10-Q · filed 2016-04-28 | -$113.39M derived: sum of 2 quarters · filed 2018-02-28 | -$80.85M derived: sum of 3 quarters · filed 2018-02-28 | -$89.01M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | -$94.04M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$61.49M derived: sum of 2 quarters · filed 2018-02-28 | -$69.65M derived: sum of 3 quarters · filed 2018-02-28 | -$6.09M 10-K · filed 2018-02-28 | -$104.17M 10-K · filed 2016-02-18 | |||
| 2015-09-30 | $32.54M 10-Q · filed 2016-10-27 | $24.38M derived: sum of 2 quarters · filed 2016-10-27 | $87.94M 10-Q · filed 2016-10-27 | -$54.37M derived: sum of 4 quarters · filed 2017-08-11 | ||||
| 2015-06-30 | -$8.16M 10-Q · filed 2016-07-28 | $55.40M 10-Q · filed 2016-07-28 | -$86.92M derived: sum of 3 quarters · filed 2017-08-11 | -$26.70M derived: sum of 4 quarters · filed 2017-08-11 | ||||
| 2015-03-31 | $63.56M 10-Q · filed 2016-04-28 | -$78.75M derived: sum of 2 quarters · filed 2017-08-11 | -$18.54M derived: sum of 3 quarters · filed 2017-08-11 | -$23.21M derived: sum of 4 quarters · filed 2017-08-11 | ||||
| 2014-12-31 | -$142.32M derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-08-11 | -$82.10M derived: sum of 2 quarters · filed 2017-08-11 | -$86.77M derived: sum of 3 quarters · filed 2017-08-11 | -$88.55M 10-K/A · filed 2017-08-11 | $88.73M 10-K · filed 2015-02-17 | |||
| 2014-09-30 | $60.22M 10-Q · filed 2015-10-29 | $55.54M derived: sum of 2 quarters · filed 2015-10-29 | $53.77M 10-Q · filed 2015-10-29 | $19.15M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | -$4.68M 10-Q · filed 2015-07-30 | -$6.45M 10-Q · filed 2015-07-30 | -$41.07M derived: sum of 3 quarters · filed 2016-02-18 | -$64.42M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | -$1.79M 10-Q · filed 2015-04-30 | -$36.39M derived: sum of 2 quarters · filed 2016-02-18 | -$59.74M derived: sum of 3 quarters · filed 2016-02-18 | -$41.93M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | -$34.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$57.96M derived: sum of 2 quarters · filed 2016-02-18 | -$40.15M derived: sum of 3 quarters · filed 2016-02-18 | -$17.35M 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | -$23.35M 10-Q · filed 2014-10-23 | $23.35M 10-Q · filed 2013-10-24 | -$5.54M derived: sum of 2 quarters · filed 2014-10-23 | $17.25M 10-Q · filed 2014-10-23 | -$17.25M 10-Q · filed 2013-10-24 | $23.31M derived: sum of 4 quarters · filed 2015-02-17 | ||
| 2013-06-30 | $17.81M 10-Q · filed 2014-07-23 | -$17.81M 10-Q · filed 2013-07-24 | $40.61M 10-Q · filed 2014-07-23 | -$40.61M 10-Q · filed 2013-07-24 | $46.67M derived: sum of 3 quarters · filed 2015-02-17 | $65.81M derived: sum of 4 quarters · filed 2015-02-17 | ||
| 2013-03-31 | $22.79M 10-Q · filed 2014-04-23 | $28.86M derived: sum of 2 quarters · filed 2015-02-17 | $48.00M derived: sum of 3 quarters · filed 2015-02-17 | $12.48M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2012-12-31 | $6.07M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $25.21M derived: sum of 2 quarters · filed 2015-02-17 | -$10.31M derived: sum of 3 quarters · filed 2015-02-17 | $10.96M 10-K · filed 2015-02-17 | -$10.96M 10-K · filed 2013-02-21 | |||
| 2012-09-30 | $19.15M 10-Q · filed 2013-10-24 | -$19.15M 10-Q · filed 2012-10-29 | -$16.37M derived: sum of 2 quarters · filed 2013-10-24 | $4.89M 10-Q · filed 2013-10-24 | -$4.89M 10-Q · filed 2012-10-29 | -$89.98M derived: sum of 4 quarters · filed 2014-02-18 | ||
| 2012-06-30 | -$35.52M 10-Q · filed 2013-07-24 | $35.52M 10-Q · filed 2012-07-30 | -$14.26M 10-Q · filed 2013-07-24 | $14.26M 10-Q · filed 2012-07-30 | -$109.13M derived: sum of 3 quarters · filed 2014-02-18 | -$47.99M derived: sum of 4 quarters · filed 2014-02-18 | ||
| 2012-03-31 | -$21.26M 10-Q · filed 2013-04-24 | -$73.61M derived: sum of 2 quarters · filed 2014-02-18 | -$12.47M derived: sum of 3 quarters · filed 2014-02-18 | -$27.98M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2011-12-31 | -$52.34M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $8.79M derived: sum of 2 quarters · filed 2014-02-18 | -$6.72M derived: sum of 3 quarters · filed 2014-02-18 | -$34.40M 10-K · filed 2014-02-18 | $34.40M 8-K · filed 2012-08-30 | |||
| 2011-09-30 | $61.13M 10-Q · filed 2012-10-29 | $45.62M derived: sum of 2 quarters · filed 2012-10-29 | $17.94M 10-Q · filed 2012-10-29 | |||||
| 2011-06-30 | -$15.51M 8-K · filed 2012-08-30 | -$43.19M 8-K · filed 2012-08-30 | ||||||
| 2010-12-31 | $6.50M 10-K · filed 2013-02-21 | |||||||
| 2009-12-31 | -$35.47M 8-K · filed 2012-08-30 |
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