Balance Sheet
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AcquisitionsAmortizatization 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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Flowserve (FLS) Deferred Taxes (2016 - 2025)

Flowserve (FLS) has disclosed Deferred Taxes for 17 consecutive years, with -$1.4 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 107.87% year-over-year to -$1.4 million, compared with a TTM value of -$48.0 million through Dec 2025, down 418.46%, and an annual FY2025 reading of -$48.0 million, down 418.46% over the prior year.
  • Deferred Taxes was -$1.4 million for Q4 2025 at Flowserve, up from -$39.2 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.
  • Average Deferred Taxes over 5 years is $12.9 million, with a median of $4.6 million recorded in 2021.
  • The sharpest move saw Deferred Taxes soared 684.4% in 2023, then crashed 531.22% in 2025.
  • Year by year, Deferred Taxes stood at $56.3 million in 2021, then surged by 85.98% to $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.
  • Business Quant data shows Deferred Taxes for FLS at -$1.4 million in Q4 2025, -$39.2 million in Q3 2025, and -$2.4 million in Q2 2025.