Flowserve (FLS) Tax Provisions (2009 - 2026)
Flowserve's (FLS) quarterly Tax Provisions came in at $17.1 million in Q2 2026, up 9.36% YoY from $15.6 million in Q2 2025, and down 19.08% on a QoQ basis from $21.1 million in Q1 2026.
Flowserve (FLS) Tax Provisions (2009 - 2026) Analysis & Trends
Flowserve (FLS) has 18 years of Tax Provisions data on file, last reported at $17.1 million in Q2 2026.
- Quarterly Tax Provisions rose 9.36% year-over-year to $17.1 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $160.4 million (up 115.87% YoY) and the FY2025 annual result came in at $155.6 million, up 83.21% from the prior year.
- Tax Provisions fell to $17.1 million in Q2 2026, from $21.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $93.7 million in Q3 2025 to a low of -$60.3 million in Q4 2022.
- A 5-year average of $14.1 million and a median of $17.4 million in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 4634.01% — and 2024, when it surged 455.02%.
- Tracing FLS's Tax Provisions over 5 years: stood at -$60.3 million in 2022, then jumped by 106.64% to $4.0 million in 2023, then surged by 455.02% to $22.2 million in 2024, then climbed by 28.37% to $28.5 million in 2025, then sank by 40.0% to $17.1 million in 2026.
- The last three Tax Provisions figures came in at $17.1 million (Q2 2026), $21.1 million (Q1 2026), and $28.5 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 259.17 Bn | 246.05 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 161.52 Bn | 160.83 Bn | 2.86 Bn | 321.00 Mn |
| 3 | Parker-Hannifin | 126.40 Bn | 125.92 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Emerson Electric | 86.56 Bn | 84.38 Bn | 2.66 Bn | 198.00 Mn |
| 5 | Cummins | 81.89 Bn | 77.22 Bn | 2.47 Bn | 325.00 Mn |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn | 265.00 Mn |
| 7 | Ametek | 54.90 Bn | 54.40 Bn | 735.04 Mn | 85.48 Mn |
| 8 | Rockwell Automation | 47.96 Bn | 47.48 Bn | 1.14 Bn | 62.00 Mn |
| 9 | Ingersoll Rand | 30.93 Bn | 29.76 Bn | 862.60 Mn | 69.10 Mn |
| 10 | Flowserve | 9.96 Bn | 9.23 Bn | 384.73 Mn | 17.10 Mn |
Historic Data
Download 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 |