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Flowserve FLS Tax on Share Settlement

Tax on Share Settlement at other companies

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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?
Flowserve (FLS) reported tax on share settlement of $22.64M in Q1 2026.
How has Flowserve's tax on share settlement changed year-over-year?
Flowserve's tax on share settlement increased by 104.6% year-over-year, from $11.06M to $22.64M.
What is the long-term trend for Flowserve's tax on share settlement?
Over 3 years (2022 to 2025), Flowserve's tax on share settlement has grown at a 35.9% compound annual growth rate (CAGR), from $4.68M to $11.75M.
What does tax on share settlement mean?
Cash paid to cover taxes on employee stock awards.
How do you interpret tax on share settlement?
Higher payments often correlate with increased vesting of equity awards or higher stock prices, impacting cash flow available for other uses.
How does tax on share settlement compare across companies?
Standard for public companies with significant equity-based compensation plans; varies based on compensation structure.