FLOWSERVE CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $18.6M +$62.2M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$43.6M -$41M -1582% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$2.59M -$64M -104% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $61.4M -$14.1M -18.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
2019 $75.5M +$28.9M +62.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $46.6M -$212M -82% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $259M +$181M +234% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $77.4M -$71M -47.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $148M -$61M -29.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $209M +$4.61M +2.25% Jan 1, 2014 Dec 31, 2014 10-K/A 2017-08-11
2013 $205M +$43.9M +27.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $161M +$2.24M +1.41% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 $159M +$16.9M +12% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-18
2010 $142M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.