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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |