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

Flowserve (FLS) reported Non-Current Deferred Tax Liability of $220.1 million for 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.

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

Flowserve has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $220.1 million 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 for Q4 2015 stood at $220.1 million, up from $183.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $220.1 million in Q4 2015, with the low 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.
  • Annual changes were most pronounced in 2014 — Non-Current Deferred Tax Liability dropped 0.59% — and 2015, when it rose 20.26%.
  • Flowserve's Non-Current Deferred Tax Liability 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 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn
10 Flowserve 9.37 Bn 8.64 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