FLOWSERVE CORP Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
FLOWSERVE CORP (FLS) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $5.50 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-17
- FLOWSERVE CORP unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $5.50M.
- FLOWSERVE CORP unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $1.30M, a 38.10% decline from fiscal 2021.
- FLOWSERVE CORP unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $2.10M, a 5.00% increase from fiscal 2020.
- FLOWSERVE CORP unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2020 was $2.00M, a 81.82% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|
| 2024-12-31 | $5.50M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $1.30M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $2.10M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $2.00M 10-K · filed 2023-03-07 | |
| 2019-12-31 | $1.10M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $1.30M 10-K · filed 2021-02-23 | |
| 2016-12-31 | $1.70M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $5.30M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $3.80M 10-K/A · filed 2017-08-11 | |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-18 | |
| 2012-12-31 | -$400.00K 10-K · filed 2015-02-17 | |
| 2011-12-31 | $2.50M 10-K · filed 2014-02-18 | -$2.50M 8-K · filed 2012-08-30 |
| 2010-12-31 | -$4.10M 8-K · filed 2012-08-30 |
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