FLOWSERVE CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
FLOWSERVE CORP (FLS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.60 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2024-02-20
- FLOWSERVE CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.60M, a 13.04% increase from fiscal 2022.
- FLOWSERVE CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $2.30M, a 47.73% decline from fiscal 2021.
- FLOWSERVE CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $4.40M, a 144.44% increase from fiscal 2020.
- FLOWSERVE CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $1.80M, a 5.26% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2023-12-31 | $2.60M 10-K · filed 2024-02-20 |
| 2022-12-31 | $2.30M 10-K · filed 2024-02-20 |
| 2021-12-31 | $4.40M 10-K · filed 2024-02-20 |
| 2020-12-31 | $1.80M 10-K · filed 2023-03-07 |
| 2019-12-31 | $1.90M 10-K · filed 2022-02-23 |
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