Flowserve (FLS) Deferred Taxes (2009 - 2026)
Flowserve (FLS) posted Deferred Taxes of $65000.0 for Q1 2026, up 104.55% on a QoQ basis from -$1.4 million in Q4 2025, and up 101.31% year-over-year from $32289.2 in Q1 2025.
Flowserve (FLS) Deferred Taxes (2009 - 2026) Analysis & Trends
Flowserve's Deferred Taxes history runs 18 years deep, the most recent figure standing at $65000.0 for Q1 2026.
- Quarterly Deferred Taxes rose 101.31% year-over-year to $65000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$42.9 million (down 489.57% YoY) and the FY2025 annual result came in at -$48.0 million, down 418.46% from the prior year.
- Deferred Taxes was $65000.0 for Q1 2026 at Flowserve, up from -$1.4 million 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.
- A 5-year average of $9.8 million and a median of $4.0 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 sank 531.22%.
- Flowserve's 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 104.55% to $65000.0 in 2026.
- Business Quant data shows FLS's Deferred Taxes at $65000.0 in Q1 2026, -$1.4 million in Q4 2025, and -$39.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | - |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | - |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | - |
| 10 | Flowserve | 9.22 Bn | 8.43 Bn | 379.84 Mn | 65,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 2.39 Mn |