Flowserve (FLS) Deferred Taxes (2009 - 2026)
Flowserve's Deferred Taxes was $1.23 million in Q2 2026, compared with -$2.36 million a year earlier.
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Analysis
Flowserve (FLS) Deferred Taxes (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Flowserve's Deferred Taxes was -$39.33 million through Jun 30, 2026; for FY2025, it was -$47.95 million.
- In earlier years, Deferred Taxes was $15.06 million in FY2024 (-76.0%), $62.84 million in FY2023 (-54.1%), $136.94 million in FY2022 (+50.1%) and $91.2 million in FY2021 (+50.8%).
- The Q2 2026 figure marks the highest quarterly Deferred Taxes since Q4 2024.
- The best year-over-year quarter for Deferred Taxes over five years was Q1 2023 (growth of 684.4%); the worst was Q1 2022 (a decline of 80.2%).
- Per Business Quant data, FLS's Deferred Taxes in the three quarters before Q2 2026 was $65,000 (Q1 2026), -$1.43 million (Q4 2025) and -$39.19 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 338.69 Bn | 310.39 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 195.71 Bn | 190.29 Bn | 3.55 Bn | 114.30 Mn |
| 3 | Deere | 170.11 Bn | 138.20 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 152.49 Bn | 149.68 Bn | 2.86 Bn | 98.00 Mn |
| 5 | Parker-Hannifin | 120.65 Bn | 118.77 Bn | 2.25 Bn | 3.00 Mn |
| 6 | Emerson Electric | 90.70 Bn | 83.44 Bn | 2.66 Bn | - |
| 7 | 3M | 89.73 Bn | 71.17 Bn | 2.78 Bn | 91.00 Mn |
| 8 | Vertiv Holdings | 81.52 Bn | 72.14 Bn | 1.23 Bn | 2.10 Mn |
| 9 | Illinois Tool Works | 78.94 Bn | 75.50 Bn | 1.90 Bn | 6.00 Mn |
| 10 | Flowserve | 9.07 Bn | 5.95 Bn | 384.73 Mn | -1.23 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.23 Mn |
| 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 |
API Access
Flowserve Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FLS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "FLS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FLS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();