Flowserve (FLS) Non-Current Deferred Tax Liability (2010 - 2015)

Flowserve (FLS) posted Non-Current Deferred Tax Liability of $220.1 million for Q4 2015, up 20.26% on a QoQ basis from $183.0 million in Q4 2014, and up 20.26% year-over-year from $183.0 million in Q4 2014.

Flowserve (FLS) Non-Current Deferred Tax Liability (2010 - 2015) Analysis & Trends

Flowserve's Non-Current Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $220.1 million for Q4 2015.

  • Quarterly Non-Current Deferred Tax Liability rose 20.26% year-over-year to $220.1 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $220.1 million (up 20.26% YoY) and the FY2015 annual result came in at $220.1 million, up 20.26% from the prior year.
  • Non-Current Deferred Tax Liability was $220.1 million for Q4 2015 at Flowserve, up from $183.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $220.1 million in Q4 2015 and bottomed at $156.7 million in Q4 2011.
  • A 5-year average of $181.5 million and a median of $183.0 million in 2014 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2014 — Non-Current Deferred Tax Liability retreated 0.59% — and 2015, when it climbed 20.26%.
  • Flowserve's Non-Current Deferred Tax Liability stood at $156.7 million in 2011, then advanced by 4.49% to $163.8 million in 2012, then increased by 12.41% to $184.1 million in 2013, then declined by 0.59% to $183.0 million in 2014, then increased by 20.26% to $220.1 million in 2015.
  • Business Quant data shows FLS's Non-Current Deferred Tax Liability at $220.1 million in Q4 2015, $183.0 million in Q4 2014, and $184.1 million in Q4 2013.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn
10 Flowserve 9.22 Bn 8.43 Bn 379.84 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 220.07 Mn
Dec 31, 2015 220.07 Mn
Dec 31, 2014 183.00 Mn
Dec 31, 2014 183.00 Mn
Dec 31, 2013 184.10 Mn
Dec 31, 2013 184.10 Mn
Dec 31, 2012 163.77 Mn
Dec 31, 2012 163.77 Mn
Dec 31, 2011 156.73 Mn
Dec 31, 2011 156.73 Mn
Dec 31, 2010 134.84 Mn
Dec 31, 2010 134.84 Mn