Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Flowserve (FLS) Deferred Taxes (2016 - 2026)

Flowserve filings provide 18 years of Deferred Taxes readings, the most recent being $65000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 101.31% to $65000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was -$42.9 million, a 489.57% decrease, with the full-year FY2025 number at -$48.0 million, down 418.46% from a year prior.
  • Deferred Taxes hit $65000.0 in Q1 2026 for Flowserve, up from -$1.4 million 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.
  • Median Deferred Taxes over the past 5 years was $4.0 million (2024), compared with a mean of $9.8 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 684.4% in 2023 and later plummeted 531.22% in 2025.
  • Flowserve's Deferred Taxes stood at $104.6 million in 2022, then crashed by 66.7% to $34.8 million in 2023, then tumbled 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.
  • The last three reported values for Deferred Taxes were $65000.0 (Q1 2026), -$1.4 million (Q4 2025), and -$39.2 million (Q3 2025) per Business Quant data.