Flowserve (FLS) Deferred Taxes (2009 - 2026)

Flowserve has reported Deferred Taxes for 18 years, with the latest figure at $65000.0 in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 101.31% year-over-year to $65000.0; the trailing twelve-month figure through Mar 2026 stood at -$42.9 million (down 489.57% YoY), and the FY2025 full-year result was -$48.0 million, down 418.46% from the prior year.
• Deferred Taxes for Q1 2026 stood at $65000.0, up from -$1.4 million in the prior quarter.
• The five-year high for Deferred Taxes was $104.6 million in Q4 2022, with the low at -$39.2 million in Q3 2025.
• Historically, Deferred Taxes has averaged $9.8 million across 5 years, with a median of $4.0 million in 2024.
• Annual changes were most pronounced in 2023 — Deferred Taxes surged 684.4% — and 2025, when it slumped 531.22%.
• Flowserve's Deferred Taxes 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 104.55% to $65000.0 in 2026.
• The last three Deferred Taxes figures came in at $65000.0 (Q1 2026), -$1.4 million (Q4 2025), and -$39.2 million (Q3 2025), per Business Quant data.