FLOWSERVE CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
FLOWSERVE CORP (FLS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-17
- FLOWSERVE CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $4.30M.
- FLOWSERVE CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- FLOWSERVE CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.80M, a 49.09% decline from fiscal 2022.
- FLOWSERVE CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $5.50M, a 46.08% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $4.30M 10-K · filed 2026-02-17 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2023-12-31 | $2.80M 10-K · filed 2026-02-17 |
| 2022-12-31 | $5.50M 10-K · filed 2025-02-26 |
| 2021-12-31 | $10.20M 10-K · filed 2024-02-20 |
| 2020-12-31 | $200.00K 10-K · filed 2023-03-07 |
| 2019-12-31 | $11.40M 10-K · filed 2022-02-23 |
| 2018-12-31 | $2.70M 10-K · filed 2021-02-23 |
| 2017-12-31 | $10.80M 10-K · filed 2020-02-18 |
| 2016-12-31 | $4.00M 10-K · filed 2019-02-20 |
| 2015-12-31 | $1.10M 10-K · filed 2018-02-28 |
| 2014-12-31 | $3.90M 10-K/A · filed 2017-08-11 |
| 2013-12-31 | $100.00K 10-K · filed 2016-02-18 |
| 2012-12-31 | $21.00M 10-K · filed 2015-02-17 |
| 2011-12-31 | $9.80M 10-K · filed 2014-02-18 |
| 2010-12-31 | $6.20M 8-K · filed 2012-08-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GRACO INC (GGG) | United States | $12.488B | 23.77 |
| IDEX CORP /DE/ (IEX) | United States | $16.848B | 32.33 |
| GORMAN RUPP CO (GRC) | United States | $1.969B | 38.90 |
| ITT INC. (ITT) | United States | $19.129B | 39.62 |
| AMPCO PITTSBURGH CORP (AP) | United States | $0.179B | -3.00 |
| Xylem Inc. (XYL) | United States | $23.974B |