FLOWSERVE CORP Unrecognized Tax Benefits, Period Increase (Decrease)
FLOWSERVE CORP (FLS) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$1.50 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-10-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2024-10-28
- FLOWSERVE CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-09-30 was $400.00K, a 97.16% decline year-over-year.
- FLOWSERVE CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-06-30 was -$800.00K.
- FLOWSERVE CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-03-31 was -$1.10M.
- FLOWSERVE CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-30 was $14.10M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2024-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-28 | -$400.00K derived: sum of 2 quarters · filed 2024-10-28 | -$1.50M 10-Q · filed 2024-10-28 |
| 2024-06-30 | -$800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-29 | -$1.90M 10-Q · filed 2024-07-29 | |
| 2024-03-31 | -$1.10M 10-Q · filed 2024-04-29 | ||
| 2023-09-30 | $14.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $12.70M derived: sum of 2 quarters · filed 2023-10-25 | $7.30M 10-Q · filed 2023-10-25 |
| 2023-06-30 | -$1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$6.80M 10-Q · filed 2023-08-01 | |
| 2023-03-31 | -$5.40M 10-Q · filed 2023-05-01 | ||
| 2022-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | -$1.00M derived: sum of 2 quarters · filed 2022-10-31 | -$6.50M 10-Q · filed 2022-10-31 |
| 2022-06-30 | -$800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$6.30M 10-Q · filed 2022-07-27 | |
| 2022-03-31 | -$5.50M 10-Q · filed 2022-05-02 | ||
| 2021-09-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$3.40M derived: sum of 2 quarters · filed 2021-10-27 | -$2.00M 10-Q · filed 2021-10-27 |
| 2021-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$3.60M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $1.40M 10-Q · filed 2021-05-03 | ||
| 2020-09-30 | $8.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $6.90M derived: sum of 2 quarters · filed 2020-11-13 | $6.00M 10-Q · filed 2020-11-13 |
| 2020-06-30 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$2.70M 10-Q · filed 2020-07-30 | |
| 2020-03-31 | -$900.00K 10-Q · filed 2020-05-07 | ||
| 2019-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$2.30M derived: sum of 2 quarters · filed 2019-10-30 | -$1.80M 10-Q · filed 2019-10-30 |
| 2019-06-30 | -$2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$1.90M 10-Q · filed 2019-07-31 | |
| 2019-03-31 | $500.00K 10-Q · filed 2019-05-02 | ||
| 2018-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $1.40M derived: sum of 2 quarters · filed 2018-11-07 | $3.20M 10-Q · filed 2018-11-07 |
| 2018-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $2.20M 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $1.80M 10-Q · filed 2018-05-10 | ||
| 2017-09-30 | -$2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$300.00K derived: sum of 2 quarters · filed 2017-11-01 | $3.10M 10-Q · filed 2017-11-01 |
| 2017-06-30 | $2.20M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2017-08-14 | $5.60M 10-Q · filed 2017-08-14 | |
| 2017-03-31 | $3.40M 10-Q/A · filed 2017-08-11 | ||
| 2016-09-30 | $3.80M 10-Q · filed 2016-10-27 | ||
| 2016-03-31 | $1.10M 10-Q · filed 2016-04-28 | ||
| 2015-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $3.60M derived: sum of 2 quarters · filed 2015-10-29 | $11.70M 10-Q · filed 2015-10-29 |
| 2015-06-30 | $3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $11.20M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $8.10M 10-Q · filed 2015-04-30 | ||
| 2014-09-30 | -$5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | -$1.60M derived: sum of 2 quarters · filed 2014-10-23 | -$1.80M 10-Q · filed 2014-10-23 |
| 2014-06-30 | $3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-23 | $3.50M 10-Q · filed 2014-07-23 | |
| 2014-03-31 | -$200.00K 10-Q · filed 2014-04-23 | ||
| 2013-09-30 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $0.00 derived: sum of 2 quarters · filed 2013-10-24 | -$500.00K 10-Q · filed 2013-10-24 |
| 2013-06-30 | -$2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | -$2.70M 10-Q · filed 2013-07-24 | |
| 2013-03-31 | -$500.00K 10-Q · filed 2013-04-24 | ||
| 2012-09-30 | -$6.90M derived: 10-Q 9 month − 8-K 6 month · filed 2012-10-29 | -$11.40M derived: sum of 2 quarters · filed 2012-10-29 | -$10.10M 10-Q · filed 2012-10-29 |
| 2012-06-30 | -$4.50M derived: 8-K 6 month − 10-Q 3 month · filed 2012-08-30 | -$3.20M 8-K · filed 2012-08-30 | |
| 2012-03-31 | $1.30M 10-Q · filed 2012-04-30 | ||
| 2011-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | -$1.60M 10-Q · filed 2011-10-27 | |
| 2011-06-30 | $4.40M 10-Q · filed 2011-07-27 |
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