Fluor (FLR) Deferred Taxes (2009 - 2026)
Fluor (FLR) reported Deferred Taxes of -$11.0 million for Q1 2026, down 57.14% year-over-year from -$25.7 million in Q1 2025, and up 97.57% quarter-over-quarter from -$452.0 million in Q4 2025.
Fluor (FLR) Deferred Taxes (2009 - 2026) Analysis & Trends
Fluor (FLR) has 18 years of Deferred Taxes data on file, last reported at -$11.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$11.0 million, down 57.14% year-over-year; the trailing twelve-month figure through Mar 2026 was -$515.0 million (down 2961.11% YoY), and the FY2025 annual result was -$511.0 million, down 1316.67% from the prior year.
- Deferred Taxes advanced to -$11.0 million in Q1 2026 per FLR's latest filing, from -$452.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $27.0 million in Q4 2022 and troughed at -$452.0 million in Q4 2025.
- A 5-year average of -$28.0 million and a median of $1.0 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 2600.0% in 2022, then slumped 2925.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $27.0 million in 2022, then plunged by 96.3% to $1.0 million in 2023, then soared by 1500.0% to $16.0 million in 2024, then tumbled by 2925.0% to -$452.0 million in 2025, then jumped by 97.57% to -$11.0 million in 2026.
- Business Quant data shows FLR's Deferred Taxes at -$11.0 million in Q1 2026, -$452.0 million in Q4 2025, and -$53.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn | - |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 956,000.00 |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | -6.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | -1.45 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 1.91 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | - |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | -45.37 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 6.43 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | Fluor | 7.22 Bn | 3.68 Bn | 13.00 Mn | -11.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -11.00 Mn |
| Dec 31, 2025 | -452.00 Mn |
| Sep 30, 2025 | -53.00 Mn |
| Jun 30, 2025 | 1.00 Mn |
| Mar 31, 2025 | -7.00 Mn |
| Dec 31, 2024 | 16.00 Mn |
| Sep 30, 2024 | 4.00 Mn |
| Jun 30, 2024 | 5.00 Mn |
| Mar 31, 2024 | 17.00 Mn |
| Dec 31, 2023 | 1.00 Mn |
| Sep 30, 2023 | -24.00 Mn |
| Jun 30, 2023 | -2.00 Mn |
| Mar 31, 2023 | 12.00 Mn |
| Dec 31, 2022 | 27.00 Mn |
| Sep 30, 2022 | 4.00 Mn |
| Jun 30, 2022 | -15.00 Mn |
| Mar 31, 2022 | 1.00 Mn |
| Dec 31, 2021 | 1.00 Mn |
| Sep 30, 2021 | 27.00 Mn |
| Jun 30, 2021 | 5.00 Mn |