Flowserve FLS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Flowserve in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Flowserve’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Flowserve's deferred taxes?
- Flowserve (FLS) reported deferred taxes of $65K in Q1 2026.
- How has Flowserve's deferred taxes changed year-over-year?
- Flowserve's deferred taxes increased by 101.3% year-over-year, from -$4.98M to $65K.
- What is the long-term trend for Flowserve's deferred taxes?
- Over 4 years (2021 to 2025), Flowserve's deferred taxes has grown at a -14.8% compound annual growth rate (CAGR), from $91.2M to -$47.95M.
- What does deferred taxes mean?
- The non-cash tax expense or benefit resulting from timing differences in tax reporting.
- How do you interpret deferred taxes?
- A large deferred tax benefit increases reported net income without a cash impact, while a deferred tax expense reduces net income without a cash outflow.
- How does deferred taxes compare across companies?
- Standard across all capital-intensive industries subject to complex tax regulations.