Flowserve (FLS) Long-Term Deferred Tax (2009 - 2026)
Flowserve's (FLS) quarterly Long-Term Deferred Tax came in at $160.4 million in Q2 2026, down 28.4% on a YoY basis from $224.0 million in Q2 2025, and up 2.54% quarter-over-quarter from $156.4 million in Q1 2026.
Analysis
Flowserve (FLS) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Flowserve (FLS) has reported Long-Term Deferred Tax for 18 consecutive years, with $160.4 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Long-Term Deferred Tax fell 28.4% year-over-year to $160.4 million; the trailing twelve-month figure through Jun 2026 stood at $160.4 million (down 28.4% YoY), and the FY2025 full-year result was $156.2 million, down 29.54% from the prior year.
- Long-Term Deferred Tax climbed to $160.4 million in Q2 2026 per FLS's latest filing, from $156.4 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $224.0 million in Q2 2025 and bottomed at $31.7 million in Q1 2022.
- Historically, Long-Term Deferred Tax has averaged $162.8 million across 5 years, with a median of $165.9 million in 2023.
- The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax surged 379.15% in 2023, then dropped 29.54% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $149.3 million in 2022, then soared by 46.26% to $218.4 million in 2023, then grew by 1.55% to $221.7 million in 2024, then retreated by 29.54% to $156.2 million in 2025, then advanced by 2.65% to $160.4 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $160.4 million, $156.4 million, and $156.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Parker-Hannifin | 117.96 Bn | 117.45 Bn | 2.25 Bn |
| 2 | Emerson Electric | 82.85 Bn | 80.67 Bn | 2.66 Bn |
| 3 | Ingersoll Rand | 28.47 Bn | 27.30 Bn | 862.60 Mn |
| 4 | Itt | 17.56 Bn | 16.97 Bn | 510.10 Mn |
| 5 | Idex | 16.38 Bn | 15.76 Bn | 426.80 Mn |
| 6 | Graco | 12.43 Bn | 11.93 Bn | 316.94 Mn |
| 7 | Watts Water Technologies | 11.74 Bn | 11.40 Bn | 374.10 Mn |
| 8 | Flowserve | 9.30 Bn | 8.57 Bn | 384.73 Mn |
| 9 | Pentair | 9.12 Bn | 9.03 Bn | 395.00 Mn |
| 10 | Enpro | 6.19 Bn | 6.11 Bn | 149.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 160.40 Mn |
| Mar 31, 2026 | 156.42 Mn |
| Dec 31, 2025 | 156.25 Mn |
| Sep 30, 2025 | 185.12 Mn |
| Jun 30, 2025 | 224.02 Mn |
| Mar 31, 2025 | 219.85 Mn |
| Dec 31, 2024 | 221.74 Mn |
| Sep 30, 2024 | 216.24 Mn |
| Jun 30, 2024 | 214.93 Mn |
| Mar 31, 2024 | 215.22 Mn |
| Dec 31, 2023 | 218.36 Mn |
| Sep 30, 2023 | 171.39 Mn |
| Jun 30, 2023 | 158.84 Mn |
| Mar 31, 2023 | 151.85 Mn |
| Dec 31, 2022 | 149.29 Mn |
| Sep 30, 2022 | 44.83 Mn |
| Jun 30, 2022 | 34.58 Mn |
| Mar 31, 2022 | 31.69 Mn |
| Dec 31, 2021 | 44.05 Mn |
| Sep 30, 2021 | 57.85 Mn |