FLOWSERVE CORP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
FLOWSERVE CORP (FLS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $4.20 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-17
- FLOWSERVE CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $4.20M, a 23.53% increase from fiscal 2023.
- FLOWSERVE CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $3.40M, a 5.56% decline from fiscal 2022.
- FLOWSERVE CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $3.60M.
- FLOWSERVE CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $4.20M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $3.40M 10-K · filed 2026-02-17 | -$1.70M 10-K · filed 2024-02-20 |
| 2022-12-31 | $3.60M 10-K · filed 2025-02-26 | -$700.00K 10-K · filed 2023-03-07 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 | -$2.40M 10-K · filed 2022-02-23 |
| 2020-12-31 | -$3.10M 10-K · filed 2023-03-07 | -$1.60M 10-K · filed 2021-02-23 |
| 2019-12-31 | $1.10M 10-K · filed 2022-02-23 | -$1.90M 10-K · filed 2020-02-18 |
| 2018-12-31 | $5.90M 10-K · filed 2021-02-23 | $6.40M 10-K · filed 2019-02-20 |
| 2017-12-31 | $9.20M 10-K · filed 2020-02-18 | |
| 2016-12-31 | -$2.30M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $8.20M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $1.70M 10-K/A · filed 2017-08-11 | |
| 2013-12-31 | -$5.90M 10-K · filed 2016-02-18 | |
| 2012-12-31 | -$6.80M 10-K · filed 2015-02-17 | |
| 2011-12-31 | -$5.30M 10-K · filed 2014-02-18 | -$9.70M 10-K · filed 2012-02-22 |
| 2010-12-31 | -$10.50M 10-K · filed 2013-02-21 | -$9.10M 10-K · filed 2012-02-22 |
| 2009-12-31 | -$5.70M 8-K · filed 2012-08-30 |
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