Deferred Tax Assets, Valuation Allowance of FLOWSERVE CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
FLOWSERVE CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • FLOWSERVE CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $238,719,000, a 4.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FLOWSERVE CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $238,719,000 -$12,122,000 -4.8% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $250,841,000 -$96,832,000 -28% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $347,673,000 -$8,884,000 -2.5% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $356,557,000 -$59,405,000 -14% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $415,962,000 +$128,552,000 +45% 31 Dec 2021 10-K 07 Mar 2023 2021 FY
Q4 2020 $287,410,000 +$20,996,000 +7.9% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $266,414,000 +$132,485,000 +99% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $133,929,000 +$14,620,000 +12% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $119,309,000 +$83,118,000 +230% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $36,191,000 +$11,466,000 +46% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $24,725,000 +$9,347,000 +61% 31 Dec 2015 10-K/A 11 Aug 2017 2016 FY
Q3 2015 $10,000,000 30 Sep 2015 10-Q 27 Oct 2016 2016 Q3
Q4 2014 $15,378,000 -$2,680,000 -15% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $18,058,000 +$83,000 +0.46% 31 Dec 2013 10-K 17 Feb 2015 2014 FY
Q4 2012 $17,975,000 +$289,000 +1.6% 31 Dec 2012 10-K 18 Feb 2014 2013 FY
Q4 2011 $17,686,000 +$3,390,000 +24% 31 Dec 2011 10-K 21 Feb 2013 2012 FY
Q4 2010 $14,296,000 31 Dec 2010 8-K 30 Aug 2012 2012 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.