FLOWSERVE CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Flowserve Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Flowserve Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $18.7M.
  • Flowserve Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $66.7M.
  • Flowserve Corp annual Income Tax Expense (Benefit) for 2023 was $18.6M.
  • Flowserve Corp annual Income Tax Expense (Benefit) for 2022 was -$43.6M, a 1582% decline from 2021.
  • Flowserve Corp annual Income Tax Expense (Benefit) for 2021 was -$2.59M, a 104% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $66.7M $18.7M +$29.9M Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-28
Q2 2024 $36.8M $23.8M +$2.54M +11.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-29
Q1 2024 $34.3M $20.1M +$15.7M +352% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-29
Q4 2023 $18.6M $3.99M +$64.2M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 -$45.7M -$11.2M -$13M -716% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-28
Q2 2023 -$32.7M $21.3M +$9.69M +83.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-29
Q1 2023 -$42.4M $4.45M +$1.27M +39.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-29
Q4 2022 -$43.6M -$60.3M -$61.6M -4610% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $18M $1.82M +$12.3M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $5.7M $11.6M +$8.91M +329% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 -$3.2M $3.18M -$610K -16.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 -$2.59M $1.34M +$569K +74.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 -$3.16M -$10.4M -$29.6M -154% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $26.5M $2.71M -$1.77M -39.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $28.2M $3.79M -$33.2M -89.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $61.4M $767K -$13.3M -94.6% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-23
Q3 2020 $74.7M $19.2M -$3.21M -14.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $77.9M $4.49M -$17.9M -80% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $95.9M $37M +$20.4M +123% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $75.5M $14.1M +$4.56M +47.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $70.9M $22.4M +$7.5M +50.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $63.4M $22.4M +$8.87M +65.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $54.6M $16.6M +$8.02M +93.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $46.6M $9.52M -$163M -94.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $210M $14.9M -$4.72M -24% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $215M $13.5M -$47.3M -77.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $262M $8.57M +$3.25M +61.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $259M $173M +$145M +520% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 $114M $19.6M +$16.8M +594% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $96.9M $60.9M +$31.4M +106% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $65.5M $5.32M -$11.9M -69% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $77.4M $27.9M -$8.96M -24.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $86.3M $2.83M -$49.3M -94.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $136M $29.5M -$1.41M -4.55% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $137M $17.2M -$11.3M -39.7% Jan 1, 2016 Mar 31, 2016 10-Q/A 2017-08-11
Q4 2015 $148M $36.8M -$31M -45.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $179M $52.1M -$626K -1.19% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $180M $30.9M -$19.9M -39.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $200M $28.5M -$9.51M -25% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $209M $67.8M +$18.1M +36.4% Oct 1, 2014 Dec 31, 2014 10-K/A 2017-08-11
Q3 2014 $191M $52.7M -$3.15M -5.63% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $194M $50.8M +$399K +0.79% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $194M $38M -$10.7M -22% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $205M $49.7M +$1.8M +3.76% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $203M $55.9M +$18.1M +47.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $185M $50.4M +$10.8M +27.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-23
Q1 2013 $174M $48.7M +$13.2M +37.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q4 2012 $161M $47.9M -$6.71M -12.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-17
Q3 2012 $167M $37.8M +$5.72M +17.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 $162M $39.6M +$1.35M +3.54% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $160M $35.5M +$1.89M +5.61% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $159M $54.6M +$14.2M +35% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-18
Q3 2011 $144M $32.1M -$3.66M -10.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-29
Q2 2011 $148M $38.2M +$4.58M +13.6% Apr 1, 2011 Jun 30, 2011 8-K 2012-08-30
Q1 2011 $143M $33.6M +$1.85M +5.84% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q4 2010 $142M $40.5M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $35.7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $33.6M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
Q1 2010 $31.8M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.