Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Flowserve (FLS) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Flowserve (FLS) over the last 17 years, with Q4 2025 value amounting to -$1.4 million.

  • Flowserve's Deferred Taxes fell 10787.18% to -$1.4 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$48.0 million, marking a year-over-year decrease of 41846.19%. This contributed to the annual value of -$48.0 million for FY2025, which is 41846.19% down from last year.
  • According to the latest figures from Q4 2025, Flowserve's Deferred Taxes is -$1.4 million, which was down 10787.18% from -$39.2 million recorded in Q3 2025.
  • Flowserve's 5-year Deferred Taxes high stood at $104.6 million for Q4 2022, and its period low was -$39.2 million during Q3 2025.
  • Over the past 5 years, Flowserve's median Deferred Taxes value was $4.6 million (recorded in 2021), while the average stood at $12.9 million.
  • Per our database at Business Quant, Flowserve's Deferred Taxes soared by 68439.92% in 2023 and then plummeted by 53121.78% in 2025.
  • Quarter analysis of 5 years shows Flowserve's Deferred Taxes stood at $56.3 million in 2021, then soared by 85.98% to $104.6 million in 2022, then tumbled by 66.7% to $34.8 million in 2023, then plummeted by 47.87% to $18.2 million in 2024, then crashed by 107.87% to -$1.4 million in 2025.
  • Its Deferred Taxes was -$1.4 million in Q4 2025, compared to -$39.2 million in Q3 2025 and -$2.4 million in Q2 2025.