FLOWSERVE CORP Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
FLOWSERVE CORP (FLS) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $30.50 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $30.50M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $25.20M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $25.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $20.90M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $30.50M 10-K · filed 2026-02-17 |
| 2024-12-31 | $25.20M 10-K · filed 2025-02-26 |
| 2023-12-31 | $25.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $20.90M 10-K · filed 2023-03-07 |
| 2021-12-31 | $17.20M 10-K · filed 2022-02-23 |
| 2020-12-31 | $18.60M 10-K · filed 2021-02-23 |
| 2019-12-31 | $13.60M 10-K · filed 2020-02-18 |
| 2018-12-31 | $12.90M 10-K · filed 2019-02-20 |
| 2017-12-31 | $14.60M 10-K · filed 2018-02-28 |
| 2016-12-31 | $15.80M 10-K/A · filed 2017-08-11 |
| 2015-12-31 | $14.40M 10-K · filed 2016-02-18 |
| 2014-12-31 | $14.70M 10-K · filed 2015-02-17 |
| 2013-12-31 | $16.20M 10-K · filed 2014-02-18 |
| 2012-12-31 | $18.50M 10-K · filed 2013-02-21 |
| 2011-12-31 | $25.00M 8-K · filed 2012-08-30 |
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