Fluor (FLR) Deferred Taxes (2009 - 2026)
Fluor's (FLR) quarterly Deferred Taxes came in at -$9.0 million in Q2 2026, down 1000.0% year-over-year from $1.0 million in Q2 2025, and up 18.18% quarter-over-quarter from -$11.0 million in Q1 2026.
Analysis
Fluor (FLR) Deferred Taxes (2009 - 2026) Analysis & Trends
Fluor (FLR) has reported Deferred Taxes for 18 consecutive years, with -$9.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 1000.0% year-over-year to -$9.0 million in Q2 2026; TTM through Jun 2026 was -$525.0 million, a 3850.0% decrease from a year earlier, with the FY2025 full-year figure at -$511.0 million, down 1316.67% from the prior year.
- Deferred Taxes was -$9.0 million for Q2 2026 at Fluor, up from -$11.0 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 -$26.9 million and a median of $1.0 million in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 2600.0% in 2022 and tumbled 2925.0% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at $27.0 million in 2022, then sank by 96.3% to $1.0 million in 2023, then surged by 1500.0% to $16.0 million in 2024, then plunged by 2925.0% to -$452.0 million in 2025, then surged by 98.01% to -$9.0 million in 2026.
- The last three Deferred Taxes figures came in at -$9.0 million (Q2 2026), -$11.0 million (Q1 2026), and -$452.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ferrovial | 41.83 Bn | 38.48 Bn | - | - |
| 2 | Emcor | 33.35 Bn | 32.42 Bn | 1.02 Bn | -4.18 Mn |
| 3 | Jacobs Solutions | 17.11 Bn | 15.93 Bn | 810.70 Mn | -41.69 Mn |
| 4 | Sterling Infrastructure | 14.93 Bn | 14.50 Bn | 289.96 Mn | 4.36 Mn |
| 5 | Aecom | 8.57 Bn | 7.76 Bn | -34.04 Mn | - |
| 6 | Stantec | 8.39 Bn | 8.39 Bn | 1.36 Bn | 11.86 Mn |
| 7 | Fluor | 7.61 Bn | 4.67 Bn | 179.00 Mn | -9.00 Mn |
| 8 | Installed Building Products | 6.34 Bn | 5.94 Bn | 258.90 Mn | - |
| 9 | Argan | 5.87 Bn | 5.32 Bn | 74.22 Mn | -513,000.00 |
| 10 | Granite Construction | 5.22 Bn | 4.36 Bn | 238.77 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -9.00 Mn |
| 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 |