Fluor (FLR) Deferred Taxes (2009 - 2026)

Fluor has disclosed Deferred Taxes across 18 years of filings, most recently posting -$11.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 57.14% year-over-year to -$11.0 million; the TTM figure through Mar 2026 stood at -$515.0 million (down 2961.11% YoY), while the FY2025 annual figure was -$511.0 million, down 1316.67% from the prior year.
• Deferred Taxes improved to -$11.0 million in Q1 2026, from -$452.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for FLR reached as high as $27.0 million in Q4 2022 and fell as low as -$452.0 million in Q4 2025.
• The 5-year median for Deferred Taxes is $1.0 million (2022), against an average of -$28.0 million.
• Annual changes were most pronounced in 2022 — Deferred Taxes jumped 2600.0% — and 2025, when it plunged 2925.0%.
• A 5-year view of Deferred Taxes shows it stood at $27.0 million in 2022, then slumped by 96.3% to $1.0 million in 2023, then soared by 1500.0% to $16.0 million in 2024, then sank by 2925.0% to -$452.0 million in 2025, then jumped by 97.57% to -$11.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$11.0 million, -$452.0 million, and -$53.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.