Fluor (FLR) Deferred Taxes (2009 - 2026)
Fluor (FLR) posted quarterly 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 reported Deferred Taxes for 18 consecutive years, with -$11.0 million the latest figure, recorded in 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 rose to -$11.0 million in Q1 2026 per FLR's latest filing, from -$452.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $27.0 million in Q4 2022 and bottomed at -$452.0 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$28.0 million across 5 years, with a median of $1.0 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 2600.0% — and 2025, when it slumped 2925.0%.
- Fluor's Deferred Taxes stood at $27.0 million in 2022, then sank by 96.3% to $1.0 million in 2023, then jumped by 1500.0% to $16.0 million in 2024, then plunged by 2925.0% to -$452.0 million in 2025, then surged 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 | 102.18 Bn | 101.77 Bn | 1.55 Bn | - |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn | 2.26 Mn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn | -4.18 Mn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn | -4.31 Mn |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn | 1.91 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn | - |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn | 13.02 Mn |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn | -8.01 Mn |
| 10 | Fluor | 7.10 Bn | 3.94 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 |