FLOWSERVE CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
FLOWSERVE CORP (FLS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.40 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-17
- FLOWSERVE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.40M, a 26.32% increase from fiscal 2024.
- FLOWSERVE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.90M, a 35.71% increase from fiscal 2023.
- FLOWSERVE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.40M, a 65.85% decline from fiscal 2022.
- FLOWSERVE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $4.10M, a 19.61% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $2.40M 10-K · filed 2026-02-17 |
| 2024-12-31 | $1.90M 10-K · filed 2026-02-17 |
| 2023-12-31 | $1.40M 10-K · filed 2026-02-17 |
| 2022-12-31 | $4.10M 10-K · filed 2025-02-26 |
| 2021-12-31 | $5.10M 10-K · filed 2024-02-20 |
| 2020-12-31 | $2.50M 10-K · filed 2023-03-07 |
| 2019-12-31 | $3.20M 10-K · filed 2022-02-23 |
| 2018-12-31 | $3.70M 10-K · filed 2021-02-23 |
| 2017-12-31 | $3.10M 10-K · filed 2020-02-18 |
| 2016-12-31 | $7.30M 10-K · filed 2019-02-20 |
| 2015-12-31 | $7.40M 10-K · filed 2018-02-28 |
| 2014-12-31 | $10.00M 10-K/A · filed 2017-08-11 |
| 2013-12-31 | $11.50M 10-K · filed 2016-02-18 |
| 2012-12-31 | $23.00M 10-K · filed 2015-02-17 |
| 2011-12-31 | $8.30M 10-K · filed 2014-02-18 |
| 2010-12-31 | $21.30M 8-K · filed 2012-08-30 |
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