FLOWSERVE CORP Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
FLOWSERVE CORP (FLS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $4.70 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-17
- FLOWSERVE CORP effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $4.70M, a 62.07% increase from fiscal 2023.
- FLOWSERVE CORP effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $2.90M, a 190.00% increase from fiscal 2022.
- FLOWSERVE CORP effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $1.00M, a 72.22% decline from fiscal 2021.
- FLOWSERVE CORP effective income tax rate reconciliation, tax credit, research, amount for fiscal 2021 was $3.60M, a 30.77% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2024-12-31 | $4.70M 10-K · filed 2026-02-17 |
| 2023-12-31 | $2.90M 10-K · filed 2026-02-17 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | $3.60M 10-K · filed 2024-02-20 |
| 2020-12-31 | $5.20M 10-K · filed 2023-03-07 |
| 2019-12-31 | $5.40M 10-K · filed 2022-02-23 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-23 |
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