Flowserve (FLS) Tax Provisions (2009 - 2026)
Flowserve's (FLS) quarterly Tax Provisions came in at $17.1 million in Q2 2026, up 9.36% on a YoY basis from $15.6 million in Q2 2025, and down 19.08% quarter-over-quarter from $21.1 million in Q1 2026.
Analysis
Flowserve (FLS) Tax Provisions (2009 - 2026) Analysis & Trends
Flowserve (FLS) has reported Tax Provisions for 18 consecutive years, with $17.1 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 9.36% year-over-year to $17.1 million; the trailing twelve-month figure through Jun 2026 stood at $160.4 million (up 115.87% YoY), and the FY2025 full-year result was $155.6 million, up 83.21% from the prior year.
- Tax Provisions eased to $17.1 million in Q2 2026 per FLS's latest filing, from $21.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $93.7 million in Q3 2025 and bottomed at -$60.3 million in Q4 2022.
- Historically, Tax Provisions has averaged $14.1 million across 5 years, with a median of $17.4 million in 2025.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions sank 4634.01% in 2022, then soared 455.02% in 2024.
- Over 5 years, Tax Provisions stood at -$60.3 million in 2022, then soared by 106.64% to $4.0 million in 2023, then jumped by 455.02% to $22.2 million in 2024, then increased by 28.37% to $28.5 million in 2025, then tumbled by 40.0% to $17.1 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $17.1 million, $21.1 million, and $28.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Parker-Hannifin | 117.96 Bn | 117.45 Bn | 2.25 Bn | 248.00 Mn |
| 2 | Emerson Electric | 82.85 Bn | 80.67 Bn | 2.66 Bn | 198.00 Mn |
| 3 | Ingersoll Rand | 28.47 Bn | 27.30 Bn | 862.60 Mn | 69.10 Mn |
| 4 | Itt | 17.56 Bn | 16.97 Bn | 510.10 Mn | 48.70 Mn |
| 5 | Idex | 16.38 Bn | 15.76 Bn | 426.80 Mn | 42.70 Mn |
| 6 | Graco | 12.43 Bn | 11.93 Bn | 316.94 Mn | 36.53 Mn |
| 7 | Watts Water Technologies | 11.74 Bn | 11.40 Bn | 374.10 Mn | 35.40 Mn |
| 8 | Flowserve | 9.30 Bn | 8.57 Bn | 384.73 Mn | 17.10 Mn |
| 9 | Pentair | 9.12 Bn | 9.03 Bn | 395.00 Mn | 18.30 Mn |
| 10 | Enpro | 6.19 Bn | 6.11 Bn | 149.00 Mn | 5.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 17.10 Mn |
| Mar 31, 2026 | 21.13 Mn |
| Dec 31, 2025 | 28.50 Mn |
| Sep 30, 2025 | 93.70 Mn |
| Jun 30, 2025 | 15.64 Mn |
| Mar 31, 2025 | 17.74 Mn |
| Dec 31, 2024 | 22.20 Mn |
| Sep 30, 2024 | 18.74 Mn |
| Jun 30, 2024 | 23.85 Mn |
| Mar 31, 2024 | 20.14 Mn |
| Dec 31, 2023 | 4.00 Mn |
| Sep 30, 2023 | -11.20 Mn |
| Jun 30, 2023 | 21.30 Mn |
| Mar 31, 2023 | 4.50 Mn |
| Dec 31, 2022 | -60.26 Mn |
| Sep 30, 2022 | 1.82 Mn |
| Jun 30, 2022 | 11.62 Mn |
| Mar 31, 2022 | 3.20 Mn |
| Dec 31, 2021 | 1.33 Mn |
| Sep 30, 2021 | -10.43 Mn |