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| 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 |