Balance Sheet
Cash Flow Statement
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 CompensationShares RepurchasedShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

Flowserve (FLS) Deferred Taxes (2016 - 2025)

Flowserve's Deferred Taxes history spans 17 years, with the latest figure at -$1.4 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 107.87% year-over-year to -$1.4 million; the TTM value through Dec 2025 reached -$48.0 million, down 418.46%, while the annual FY2025 figure was -$48.0 million, 418.46% down from the prior year.
  • Deferred Taxes reached -$1.4 million in Q4 2025 per FLS's latest filing, up from -$39.2 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.
  • Average Deferred Taxes over 5 years is $12.9 million, with a median of $4.6 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: soared 684.4% in 2023, then crashed 531.22% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for FLS's Deferred Taxes are -$1.4 million (Q4 2025), -$39.2 million (Q3 2025), and -$2.4 million (Q2 2025).