FLOWSERVE CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
FLOWSERVE CORP (FLS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $9.10 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-17
- FLOWSERVE CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $9.10M.
- FLOWSERVE CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $6.60M, a 88.57% increase from fiscal 2017.
- FLOWSERVE CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $3.50M.
- FLOWSERVE CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was -$3.90M, a 378.57% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $9.10M 10-K · filed 2026-02-17 |
| 2018-12-31 | $6.60M 10-K · filed 2021-02-23 |
| 2017-12-31 | $3.50M 10-K · filed 2020-02-18 |
| 2013-12-31 | -$3.90M 10-K · filed 2014-02-18 |
| 2012-12-31 | $1.40M 10-K · filed 2014-02-18 |
| 2011-12-31 | -$1.00M 10-K · filed 2014-02-18 |
| 2010-12-31 | $1.20M 8-K · filed 2012-08-30 |
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