Skip to content

Flowserve FLS Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Curtiss-Wright logo
Curtiss-WrightCW
Emerson Electric logo
Emerson ElectricEMR
ITT logo
ITTITT
IDEX logo
IDEXIEX
Sunoco logo
SunocoSUN
IR
Ingersoll RandIR

Other financials

Income statement

See full
Revenue$1.1B-6.7%
Gross profit$379.8M+2.8%
Operating income$119.4M-9.4%
Net income$81.7M+10.5%
EPS (diluted)$0.64+14.3%

Balance sheet

See full
Cash & equivalents$792.4M+46.5%
Total debt$1.9B+12.7%
Total equity$2.2B+6.4%
Total assets$5.7B+4.6%

Cash flow

See full
Operating cash flow-$43.1M+13.7%
CapEx$16.9M+44.0%
Free cash flow-$60.0M+2.7%

Valuation

See full
Market cap$10.44B+45.4%
Enterprise value$11.59B+37.9%
P/E27.3×+1.8×
P/S2.2×+0.7×

Profitability

See full
Gross margin34.2%+2.5pp
Operating margin8.3%-2.1pp
Net margin8.2%+2.1pp
FCF margin9.9%+4.3pp

Returns & leverage

See full
Return on equity17.8%+3.8pp
Debt / equity0.9×0.0×
Current ratio2.2×+0.1×

Where this comes from

Reported directly by Flowserve in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Flowserve’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Flowserve's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Flowserve's deferred tax assets and other non-current assets?
Flowserve (FLS) reported deferred tax assets and other non-current assets of $221.8M in Q1 2026.
How has Flowserve's deferred tax assets and other non-current assets changed year-over-year?
Flowserve's deferred tax assets and other non-current assets increased by 7.4% year-over-year, from $206.51M to $221.8M.
What is the long-term trend for Flowserve's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Flowserve's deferred tax assets and other non-current assets has grown at a -3.4% compound annual growth rate (CAGR), from $221.43M to $185.82M.