Flowserve FLS
NYSE FLS
$72.83 -2.36 (-3.14%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Flowserve's (FLS) quarterly Non-Current Deferred Tax Liability came in at $220.1 million in Q4 2015, up 20.26% on a YoY basis from $183.0 million in Q4 2014, and up 20.26% quarter-over-quarter from $183.0 million in Q4 2014.

Analysis

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

Flowserve (FLS) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $220.1 million the latest figure, recorded in Q4 2015.

  • For the quarter ending Q4 2015, Non-Current Deferred Tax Liability rose 20.26% year-over-year to $220.1 million; the trailing twelve-month figure through Dec 2015 stood at $220.1 million (up 20.26% YoY), and the FY2015 full-year result was $220.1 million, up 20.26% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $220.1 million in Q4 2015 per FLS's latest filing, 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.
  • Historically, Non-Current Deferred Tax Liability has averaged $181.5 million across 5 years, with a median of $183.0 million in 2014.
  • The sharpest annual moves came in 2014 and 2015: Non-Current Deferred Tax Liability declined 0.59% in 2014, then gained 20.26% in 2015.
  • Over 5 years, 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.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $220.1 million, $183.0 million, and $184.1 million for Q4 2015, Q4 2014, and Q4 2013 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

Historic Data

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