Screener
Flowserve FLS Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Flowserve in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Flowserve’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:01 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000030625-26-000020
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 |
|---|---|---|
| Interest income | 5,023 | 2,526 |
| Other expense, net | (12,087) | (25,003) |
| Earnings before income taxes | 118,663 | 103,860 |
| Provision for income taxes | (17,078) | (15,636) |
| Net earnings, including noncontrolling interests | 101,585 | 88,224 |
| Less: net earnings attributable to noncontrolling interests | (2,587) | (6,470) |
| Net earnings attributable to Flowserve Corporation | $98,998 | $81,754 |
| Net earnings per share attributable to Flowserve Corporation common shareholders: |
Item 1. Financial Statements
FAQ
- What is Flowserve's income tax?
- Flowserve (FLS) reported income tax of $17.08M in Q2 2026.
- How has Flowserve's income tax changed year-over-year?
- Flowserve's income tax increased by 9.2% year-over-year, from $15.64M to $17.08M.
- What is the long-term trend for Flowserve's income tax?
- Over 3 years (2022 to 2025), Flowserve's income tax has grown at a 52.8% compound annual growth rate (CAGR), from -$43.64M to $155.6M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Flowserve's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude