Flowserve (FLS) Deferred Taxes (2009 - 2026)
Flowserve's (FLS) quarterly Deferred Taxes came in at $1.2 million in Q2 2026, up 151.95% YoY from $486606.1 in Q2 2025, and up 1786.15% on a QoQ basis from $65000.0 in Q1 2026.
Flowserve (FLS) Deferred Taxes (2009 - 2026) Analysis & Trends
Flowserve (FLS) has 18 years of Deferred Taxes data on file, last reported at $1.2 million in Q2 2026.
- Quarterly Deferred Taxes rose 151.95% year-over-year to $1.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$39.3 million (down 951.19% YoY) and the FY2025 annual result came in at -$48.0 million, down 418.46% from the prior year.
- Deferred Taxes improved to $1.2 million in Q2 2026, from $65000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $104.6 million in Q4 2022 to a low of -$39.2 million in Q3 2025.
- A 5-year average of $9.3 million and a median of $2.6 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 684.4% — and 2025, when it slumped 531.22%.
- Tracing FLS's Deferred Taxes over 5 years: stood at $104.6 million in 2022, then sank by 66.7% to $34.8 million in 2023, then plunged by 47.87% to $18.2 million in 2024, then sank by 107.87% to -$1.4 million in 2025, then soared by 185.73% to $1.2 million in 2026.
- The last three Deferred Taxes figures came in at $1.2 million (Q2 2026), $65000.0 (Q1 2026), and -$1.4 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.55 Bn | 243.43 Bn | 2.36 Bn | - |
| 2 | Eaton | 164.13 Bn | 163.44 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 125.93 Bn | 125.45 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.26 Bn | 85.08 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.64 Bn | 76.98 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.91 Bn | 80.07 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.75 Bn | 54.26 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.35 Bn | 47.87 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.64 Bn | 30.46 Bn | 862.60 Mn | - |
| 10 | Flowserve | 10.00 Bn | 9.27 Bn | 384.73 Mn | 1.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.23 Mn |
| Mar 31, 2026 | 65,000.00 |
| Dec 31, 2025 | -1.43 Mn |
| Sep 30, 2025 | -39.19 Mn |
| Jun 30, 2025 | -2.36 Mn |
| Mar 31, 2025 | -4.98 Mn |
| Dec 31, 2024 | 18.17 Mn |
| Sep 30, 2024 | -6.21 Mn |
| Jun 30, 2024 | 4.04 Mn |
| Mar 31, 2024 | -935,000.00 |
| Dec 31, 2023 | 34.85 Mn |
| Sep 30, 2023 | 13.67 Mn |
| Jun 30, 2023 | 6.23 Mn |
| Mar 31, 2023 | 8.10 Mn |
| Dec 31, 2022 | 104.64 Mn |
| Sep 30, 2022 | 27.21 Mn |
| Jun 30, 2022 | 4.05 Mn |
| Mar 31, 2022 | 1.03 Mn |
| Dec 31, 2021 | 56.27 Mn |
| Sep 30, 2021 | 27.33 Mn |