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% YoY from $183.0 million in Q4 2014, and up 20.26% on a QoQ basis from $183.0 million in Q4 2014.
Flowserve (FLS) Non-Current Deferred Tax Liability (2010 - 2015) Analysis & Trends
Flowserve (FLS) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $220.1 million in 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 improved to $220.1 million in Q4 2015, from $183.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $220.1 million in Q4 2015 to a low of $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 dropped 0.59% — and 2015, when it rose 20.26%.
- Tracing FLS's Non-Current Deferred Tax Liability over 5 years: stood at $156.7 million in 2011, then rose by 4.49% to $163.8 million in 2012, then climbed by 12.41% to $184.1 million in 2013, then slipped by 0.59% to $183.0 million in 2014, then climbed by 20.26% to $220.1 million in 2015.
- The last three Non-Current Deferred Tax Liability figures came in at $220.1 million (Q4 2015), $183.0 million (Q4 2014), and $184.1 million (Q4 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Flowserve | 10.12 Bn | 9.39 Bn | 384.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |