Flowserve (FLS) Tax Provisions (2009 - 2026)
Flowserve (FLS) posted Tax Provisions of $21.1 million for Q1 2026, down 25.95% on a QoQ basis from $28.5 million in Q4 2025, and up 19.21% year-over-year from $17.7 million in Q1 2025.
Flowserve (FLS) Tax Provisions (2009 - 2026) Analysis & Trends
Flowserve's Tax Provisions history runs 18 years deep, the most recent figure standing at $21.1 million for Q1 2026.
- Quarterly Tax Provisions rose 19.21% year-over-year to $21.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $158.9 million (up 92.66% YoY) and the FY2025 annual result came in at $155.6 million, up 83.21% from the prior year.
- Tax Provisions was $21.1 million for Q1 2026 at Flowserve, down from $28.5 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.
- A 5-year average of $13.9 million and a median of $17.7 million in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions tumbled 4634.01% — and 2024, when it surged 455.02%.
- Flowserve's 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 grew by 28.35% to $28.5 million in 2025, then declined by 25.95% to $21.1 million in 2026.
- Business Quant data shows FLS's Tax Provisions at $21.1 million in Q1 2026, $28.5 million in Q4 2025, and $93.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | 240.00 Mn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | 254.00 Mn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | 175.00 Mn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | 199.00 Mn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 93.62 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | 89.00 Mn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | 36.10 Mn |
| 10 | Flowserve | 9.22 Bn | 8.43 Bn | 379.84 Mn | 21.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 21.10 Mn |
| Dec 31, 2025 | 28.50 Mn |
| Sep 30, 2025 | 93.69 Mn |
| Jun 30, 2025 | 15.64 Mn |
| Mar 31, 2025 | 17.70 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 | -11.19 Mn |
| Jun 30, 2023 | 21.30 Mn |
| Mar 31, 2023 | 4.50 Mn |
| Dec 31, 2022 | -60.26 Mn |
| Sep 30, 2022 | 1.80 Mn |
| Jun 30, 2022 | 11.60 Mn |
| Mar 31, 2022 | 3.20 Mn |
| Dec 31, 2021 | 1.33 Mn |
| Sep 30, 2021 | -10.40 Mn |
| Jun 30, 2021 | 2.71 Mn |