FLOWSERVE CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Flowserve Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Flowserve Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $46.2M, a 7.97% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $46.2M -$4M -7.97% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $50.2M +$300K +0.6% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $49.9M -$4.9M -8.94% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $54.8M +$14.2M +35% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $40.6M -$600K -1.46% Dec 31, 2019 10-K 2023-03-07
Q4 2018 $41.2M -$10.3M -20% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $51.5M -$7.8M -13.2% Dec 31, 2017 10-K 2021-02-23
Q4 2016 $59.3M +$3.2M +5.7% Dec 31, 2016 10-K 2020-02-18
Q4 2015 $56.1M +$4.6M +8.93% Dec 31, 2015 10-K 2019-02-20
Q4 2014 $51.5M -$7.8M -13.2% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $59.3M +$200K +0.34% Dec 31, 2013 10-K/A 2017-08-11
Q4 2012 $59.1M -$34.7M -37% Dec 31, 2012 10-K 2016-02-18
Q4 2011 $93.8M -$10.8M -10.3% Dec 31, 2011 10-K 2015-02-17
Q4 2010 $105M Dec 31, 2010 10-K 2014-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.