Flowserve (FLS) Deferred Taxes (2009 - 2026)

Flowserve (FLS) has reported Deferred Taxes for 18 consecutive years, with $1.2 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 151.95% year-over-year to $1.2 million; the trailing twelve-month figure through Jun 2026 stood at -$39.3 million (down 951.19% YoY), and the FY2025 full-year result was -$48.0 million, down 418.46% from the prior year.
• Deferred Taxes advanced to $1.2 million in Q2 2026 per FLS's latest filing, from $65000.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $104.6 million in Q4 2022 and bottomed at -$39.2 million in Q3 2025.
• Historically, Deferred Taxes has averaged $9.3 million across 5 years, with a median of $2.6 million in 2024.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes soared 684.4% in 2023, then tumbled 531.22% in 2025.
• Over 5 years, Deferred Taxes stood at $104.6 million in 2022, then tumbled by 66.7% to $34.8 million in 2023, then slumped by 47.87% to $18.2 million in 2024, then tumbled by 107.87% to -$1.4 million in 2025, then surged by 185.73% to $1.2 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $1.2 million, $65000.0, and -$1.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.