Flowserve (FLS) Tax Provisions (2009 - 2026)
Flowserve (FLS) reported Tax Provisions of $21.1 million for Q1 2026, up 18.92% on a YoY basis from $17.7 million in Q1 2025, and down 25.95% quarter-over-quarter from $28.5 million in Q4 2025.
Flowserve (FLS) Tax Provisions (2009 - 2026) Analysis & Trends
Flowserve has reported Tax Provisions for 18 years, with the latest figure at $21.1 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 18.92% year-over-year to $21.1 million; the trailing twelve-month figure through Mar 2026 stood at $158.9 million (up 92.78% YoY), and the FY2025 full-year result was $155.6 million, up 83.21% from the prior year.
- Tax Provisions for Q1 2026 stood at $21.1 million, down from $28.5 million in the prior quarter.
- The five-year high for Tax Provisions was $93.7 million in Q3 2025, with the low at -$60.2 million in Q4 2022.
- Historically, Tax Provisions has averaged $13.9 million across 5 years, with a median of $17.7 million in 2025.
- Annual changes were most pronounced in 2022 — Tax Provisions tumbled 4712.48% — and 2024, when it surged 455.02%.
- Flowserve's Tax Provisions stood at -$60.2 million in 2022, then soared by 106.64% to $4.0 million in 2023, then surged by 455.02% to $22.2 million in 2024, then advanced by 28.35% to $28.5 million in 2025, then slipped by 25.95% to $21.1 million in 2026.
- The last three Tax Provisions figures came in at $21.1 million (Q1 2026), $28.5 million (Q4 2025), and $93.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 354.00 Mn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | 240.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | 254.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 175.00 Mn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | 199.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 93.62 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 89.00 Mn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 60.15 Mn |
| 10 | Flowserve | 9.37 Bn | 8.64 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 | 93.70 Mn |
| Jun 30, 2025 | 15.64 Mn |
| Mar 31, 2025 | 17.74 Mn |
| Dec 31, 2024 | 22.20 Mn |
| Sep 30, 2024 | 18.70 Mn |
| Jun 30, 2024 | 23.80 Mn |
| Mar 31, 2024 | 20.10 Mn |
| Dec 31, 2023 | 4.00 Mn |
| Sep 30, 2023 | -11.20 Mn |
| Jun 30, 2023 | 21.30 Mn |
| Mar 31, 2023 | 4.45 Mn |
| Dec 31, 2022 | -60.24 Mn |
| Sep 30, 2022 | 1.82 Mn |
| Jun 30, 2022 | 11.62 Mn |
| Mar 31, 2022 | 3.18 Mn |
| Dec 31, 2021 | 1.31 Mn |
| Sep 30, 2021 | -10.40 Mn |
| Jun 30, 2021 | 2.71 Mn |