FLOWSERVE CORP Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
FLOWSERVE CORP (FLS) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of -$416.00 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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-07-29
- FLOWSERVE CORP other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-06-30 was -$416.00K.
- FLOWSERVE CORP other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-03-31 was -$407.00K.
- FLOWSERVE CORP other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-12-31 was -$5.85M.
- FLOWSERVE CORP other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-09-30 was -$373.00K.
- FLOWSERVE CORP other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was -$6.96M.
- FLOWSERVE CORP other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was -$128.00K, a 101.47% decline from fiscal 2023.
- FLOWSERVE CORP other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was $8.70M.
- FLOWSERVE CORP other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was -$8.42M.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$416.00K 10-Q · filed 2026-07-29 | -$823.00K 10-Q · filed 2026-07-29 | -$6.67M derived: sum of 3 quarters · filed 2026-07-29 | -$7.04M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | -$407.00K 10-Q · filed 2026-04-29 | -$6.25M derived: sum of 2 quarters · filed 2026-04-29 | -$6.63M derived: sum of 3 quarters · filed 2026-04-29 | -$6.99M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | -$5.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$6.22M derived: sum of 2 quarters · filed 2026-02-17 | -$6.58M derived: sum of 3 quarters · filed 2026-07-29 | -$6.96M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | -$373.00K 10-Q · filed 2025-10-28 | -$732.00K derived: sum of 2 quarters · filed 2026-07-29 | -$1.12M 10-Q · filed 2025-10-28 | -$1.27M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | -$359.00K 10-Q · filed 2026-07-29 | -$746.00K 10-Q · filed 2026-07-29 | -$900.00K derived: sum of 3 quarters · filed 2026-07-29 | -$923.00K derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | -$387.00K 10-Q · filed 2026-04-29 | -$541.00K derived: sum of 2 quarters · filed 2026-04-29 | -$564.00K derived: sum of 3 quarters · filed 2026-04-29 | -$592.00K derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$154.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$177.00K derived: sum of 2 quarters · filed 2026-02-17 | -$205.00K derived: sum of 3 quarters · filed 2026-02-17 | -$128.00K 10-K · filed 2026-02-17 | ||||
| 2024-09-30 | -$23.00K 10-Q · filed 2025-10-28 | -$51.00K derived: sum of 2 quarters · filed 2025-10-28 | $26.00K 10-Q · filed 2025-10-28 | $8.79M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | -$28.00K 10-Q · filed 2025-07-30 | $49.00K 10-Q · filed 2025-07-30 | $8.81M derived: sum of 3 quarters · filed 2026-02-17 | $8.79M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | $76.00K 10-Q · filed 2025-04-29 | $8.84M derived: sum of 2 quarters · filed 2026-02-17 | $8.82M derived: sum of 3 quarters · filed 2026-02-17 | $8.79M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | $8.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $8.74M derived: sum of 2 quarters · filed 2026-02-17 | $8.71M derived: sum of 3 quarters · filed 2026-02-17 | $8.70M 10-K · filed 2026-02-17 | ||||
| 2023-09-30 | -$20.00K 10-Q · filed 2024-10-28 | -$49.00K derived: sum of 2 quarters · filed 2024-10-28 | -$62.00K 10-Q · filed 2024-10-28 | -$7.56M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | -$29.00K 10-Q · filed 2024-07-29 | -$41.00K 10-Q · filed 2024-07-29 | -$7.54M derived: sum of 3 quarters · filed 2025-02-26 | -$7.75M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | -$12.00K 10-Q · filed 2024-04-29 | -$7.51M derived: sum of 2 quarters · filed 2025-02-26 | -$7.72M derived: sum of 3 quarters · filed 2025-02-26 | -$8.18M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | -$7.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$7.71M derived: sum of 2 quarters · filed 2025-02-26 | -$8.17M derived: sum of 3 quarters · filed 2025-02-26 | -$8.42M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | -$213.00K 10-Q · filed 2023-10-25 | -$670.00K derived: sum of 2 quarters · filed 2023-10-25 | -$925.00K 10-Q · filed 2023-10-25 | -$6.98M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | -$457.00K 10-Q · filed 2023-08-01 | -$711.00K 10-Q · filed 2023-08-01 | -$6.77M derived: sum of 3 quarters · filed 2024-02-20 | -$7.24M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | -$254.00K 10-Q · filed 2023-05-01 | -$6.31M derived: sum of 2 quarters · filed 2024-02-20 | -$6.79M derived: sum of 3 quarters · filed 2024-02-20 | -$7.26M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | -$6.06M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$6.53M derived: sum of 2 quarters · filed 2024-02-20 | -$7.00M derived: sum of 3 quarters · filed 2024-02-20 | -$7.47M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | -$471.00K 10-Q · filed 2022-10-31 | -$943.00K derived: sum of 2 quarters · filed 2022-10-31 | -$1.41M 10-Q · filed 2022-10-31 | -$462.00K derived: sum of 4 quarters · filed 2023-03-07 | ||||
| 2021-06-30 | -$472.00K 10-Q · filed 2022-07-27 | -$942.00K 10-Q · filed 2022-07-27 | $9.00K derived: sum of 3 quarters · filed 2023-03-07 | -$412.00K derived: sum of 4 quarters · filed 2023-03-07 | ||||
| 2021-03-31 | -$471.00K 10-Q · filed 2022-05-02 | $481.00K derived: sum of 2 quarters · filed 2023-03-07 | $60.00K derived: sum of 3 quarters · filed 2023-03-07 | -$384.00K derived: sum of 4 quarters · filed 2023-03-07 | ||||
| 2020-12-31 | $952.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | $531.00K derived: sum of 2 quarters · filed 2023-03-07 | $87.00K derived: sum of 3 quarters · filed 2023-03-07 | -$311.00K 10-K · filed 2023-03-07 | ||||
| 2020-09-30 | -$421.00K 10-Q · filed 2021-10-27 | -$865.00K derived: sum of 2 quarters · filed 2021-10-27 | -$1.26M 10-Q · filed 2021-10-27 | -$1.20M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | -$444.00K 10-Q · filed 2021-08-05 | -$842.00K 10-Q · filed 2021-08-05 | -$780.00K derived: sum of 3 quarters · filed 2022-02-23 | -$1.01M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$398.00K 10-Q · filed 2021-05-03 | -$336.00K derived: sum of 2 quarters · filed 2022-02-23 | -$567.00K derived: sum of 3 quarters · filed 2022-02-23 | -$789.00K derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$169.00K derived: sum of 2 quarters · filed 2022-02-23 | -$391.00K derived: sum of 3 quarters · filed 2022-02-23 | -$598.00K 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | -$231.00K 10-Q · filed 2020-11-13 | -$453.00K derived: sum of 2 quarters · filed 2020-11-13 | -$660.00K 10-Q · filed 2020-11-13 | $3.34M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | -$222.00K 10-Q · filed 2020-07-30 | -$429.00K 10-Q · filed 2020-07-30 | $3.57M derived: sum of 3 quarters · filed 2021-02-23 | $3.26M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | -$207.00K 10-Q · filed 2020-05-07 | $3.79M derived: sum of 2 quarters · filed 2021-02-23 | $3.48M derived: sum of 3 quarters · filed 2021-02-23 | $3.21M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $3.69M derived: sum of 2 quarters · filed 2021-02-23 | $3.42M derived: sum of 3 quarters · filed 2021-02-23 | $3.10M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | -$311.00K 10-Q · filed 2019-10-30 | -$585.00K derived: sum of 2 quarters · filed 2019-10-30 | -$898.00K 10-Q · filed 2019-10-30 | -$13.46M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | -$274.00K 10-Q · filed 2019-07-31 | -$587.00K 10-Q · filed 2019-07-31 | -$13.15M derived: sum of 3 quarters · filed 2020-02-18 | -$13.70M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | -$314.00K 10-Q · filed 2019-05-02 | -$12.87M derived: sum of 2 quarters · filed 2020-02-18 | -$13.43M derived: sum of 3 quarters · filed 2020-02-18 | -$13.96M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | -$12.56M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$13.12M derived: sum of 2 quarters · filed 2020-02-18 | -$13.64M derived: sum of 3 quarters · filed 2020-02-18 | -$14.23M 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | -$557.00K 10-Q · filed 2018-11-07 | -$333.00K 10-Q · filed 2017-11-01 | -$1.08M derived: sum of 2 quarters · filed 2018-11-07 | -$1.67M 10-Q · filed 2018-11-07 | -$996.00K 10-Q · filed 2017-11-01 | $11.61M derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2017-06-30 | -$525.00K 10-Q · filed 2018-08-08 | -$308.00K 10-Q · filed 2017-08-14 | -$1.11M 10-Q · filed 2018-08-08 | -$663.00K 10-Q · filed 2017-08-14 | $12.17M derived: sum of 3 quarters · filed 2019-02-20 | $11.24M derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2017-03-31 | -$587.00K 10-Q · filed 2018-05-10 | -$356.00K 10-Q · filed 2017-05-01 | $12.70M derived: sum of 2 quarters · filed 2019-02-20 | $11.77M derived: sum of 3 quarters · filed 2019-02-20 | $9.89M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2016-12-31 | $13.28M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $12.36M derived: sum of 2 quarters · filed 2019-02-20 | $10.48M derived: sum of 3 quarters · filed 2019-02-20 | $9.74M 10-K · filed 2019-02-20 | $7.28M 10-K · filed 2017-02-16 | |||
| 2016-09-30 | -$925.00K 10-Q · filed 2017-11-01 | -$2.80M derived: sum of 2 quarters · filed 2017-11-01 | -$3.54M 10-Q · filed 2017-11-01 | -$2.88M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | -$1.88M 10-Q · filed 2017-08-14 | -$2.62M 10-Q · filed 2017-08-14 | -$1.95M derived: sum of 3 quarters · filed 2018-02-28 | -$3.57M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | -$742.00K 10-Q/A · filed 2017-08-11 | -$74.00K derived: sum of 2 quarters · filed 2018-02-28 | -$1.69M derived: sum of 3 quarters · filed 2018-02-28 | -$1.82M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $668.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$947.00K derived: sum of 2 quarters · filed 2018-02-28 | -$1.08M derived: sum of 3 quarters · filed 2018-02-28 | -$4.47M 10-K · filed 2018-02-28 | -$6.84M 10-K · filed 2016-02-18 | |||
| 2015-09-30 | -$1.61M 10-Q · filed 2016-10-27 | -$1.75M derived: sum of 2 quarters · filed 2016-10-27 | -$5.14M 10-Q · filed 2016-10-27 | $13.20M derived: sum of 4 quarters · filed 2017-08-11 | ||||
| 2015-06-30 | -$134.00K 10-Q · filed 2016-07-28 | -$3.52M 10-Q · filed 2016-07-28 | $14.82M derived: sum of 3 quarters · filed 2017-08-11 | $12.01M derived: sum of 4 quarters · filed 2017-08-11 | ||||
| 2015-03-31 | $1.69M 10-Q · filed 2016-04-28 | $14.95M derived: sum of 2 quarters · filed 2017-08-11 | $12.15M derived: sum of 3 quarters · filed 2017-08-11 | $11.33M derived: sum of 4 quarters · filed 2017-08-11 | ||||
| 2014-12-31 | $13.26M derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-08-11 | $10.46M derived: sum of 2 quarters · filed 2017-08-11 | $9.64M derived: sum of 3 quarters · filed 2017-08-11 | $8.70M 10-K/A · filed 2017-08-11 | ||||
| 2014-09-30 | -$2.81M 10-Q · filed 2015-10-29 | -$3.62M derived: sum of 2 quarters · filed 2015-10-29 | -$4.56M 10-Q · filed 2015-10-29 | -$20.15M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | -$819.00K 10-Q · filed 2015-07-30 | -$1.76M 10-Q · filed 2015-07-30 | -$17.34M derived: sum of 3 quarters · filed 2016-02-18 | -$17.75M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | -$938.00K 10-Q · filed 2015-04-30 | -$16.52M derived: sum of 2 quarters · filed 2016-02-18 | -$16.93M derived: sum of 3 quarters · filed 2016-02-18 | -$18.39M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | -$15.58M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$15.99M derived: sum of 2 quarters · filed 2016-02-18 | -$17.45M derived: sum of 3 quarters · filed 2016-02-18 | -$20.22M 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | -$407.00K 10-Q · filed 2014-10-23 | $407.00K 10-Q · filed 2013-10-24 | -$1.86M derived: sum of 2 quarters · filed 2014-10-23 | -$4.63M 10-Q · filed 2014-10-23 | $4.63M 10-Q · filed 2013-10-24 | $1.90M derived: sum of 4 quarters · filed 2015-02-17 | ||
| 2013-06-30 | -$1.46M 10-Q · filed 2014-07-23 | $1.46M 10-Q · filed 2013-07-24 | -$3.05M 10-Q · filed 2014-07-23 | $3.05M 10-Q · filed 2013-07-24 | $2.30M derived: sum of 3 quarters · filed 2015-02-17 | $2.77M derived: sum of 4 quarters · filed 2015-02-17 | ||
| 2013-03-31 | -$2.77M 10-Q · filed 2014-04-23 | $2.77M 10-Q · filed 2013-04-24 | $3.76M derived: sum of 2 quarters · filed 2015-02-17 | $4.22M derived: sum of 3 quarters · filed 2015-02-17 | $5.50M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2012-12-31 | $6.53M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $6.99M derived: sum of 2 quarters · filed 2015-02-17 | $8.27M derived: sum of 3 quarters · filed 2015-02-17 | $8.65M 10-K · filed 2015-02-17 | ||||
| 2012-09-30 | $463.00K 10-Q · filed 2013-10-24 | -$463.00K 10-Q · filed 2012-10-29 | $1.74M derived: sum of 2 quarters · filed 2013-10-24 | $2.13M 10-Q · filed 2013-10-24 | -$2.13M 10-Q · filed 2012-10-29 | $7.18M derived: sum of 4 quarters · filed 2014-02-18 | ||
| 2012-06-30 | $1.28M 10-Q · filed 2013-07-24 | -$1.28M 10-Q · filed 2012-07-30 | $1.66M 10-Q · filed 2013-07-24 | -$1.66M 10-Q · filed 2012-07-30 | $6.71M derived: sum of 3 quarters · filed 2014-02-18 | $5.41M derived: sum of 4 quarters · filed 2014-02-18 | ||
| 2012-03-31 | $384.00K 10-Q · filed 2013-04-24 | $5.44M derived: sum of 2 quarters · filed 2014-02-18 | $4.13M derived: sum of 3 quarters · filed 2014-02-18 | $3.59M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2011-12-31 | $5.05M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $3.75M derived: sum of 2 quarters · filed 2014-02-18 | $3.20M derived: sum of 3 quarters · filed 2014-02-18 | $3.11M 10-K · filed 2014-02-18 | ||||
| 2011-09-30 | -$1.30M 10-Q · filed 2012-10-29 | -$1.85M derived: sum of 2 quarters · filed 2012-10-29 | -$1.95M 10-Q · filed 2012-10-29 | |||||
| 2011-06-30 | -$548.00K 8-K · filed 2012-08-30 | -$644.00K 8-K · filed 2012-08-30 | ||||||
| 2010-12-31 | -$2.92M 10-K · filed 2013-02-21 | |||||||
| 2009-12-31 | $316.00K 8-K · filed 2012-08-30 |
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