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| 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 |