Flowserve FLS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Flowserve in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 tax assets?
- Flowserve (FLS) reported deferred tax assets of $156.42M in Q1 2026.
- How has Flowserve's deferred tax assets changed year-over-year?
- Flowserve's deferred tax assets decreased by 28.9% year-over-year, from $219.85M to $156.42M.
- What is the long-term trend for Flowserve's deferred tax assets?
- Over 5 years (2020 to 2025), Flowserve's deferred tax assets has grown at a 38.6% compound annual growth rate (CAGR), from $30.54M to $156.25M.