Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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Fluor (FLR) Deferred Taxes (2016 - 2025)

Fluor (FLR) has disclosed Deferred Taxes for 17 consecutive years, with -$452.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 2925.0% to -$452.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$511.0 million through Dec 2025, down 1316.67% year-over-year, with the annual reading at -$511.0 million for FY2025, 1316.67% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$452.0 million at Fluor, down from -$53.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $74.0 million in Q2 2025, with the low at -$452.0 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$21.8 million, with a median of $2.5 million recorded in 2021.
  • The sharpest move saw Deferred Taxes surged 2600.0% in 2022, then crashed 2925.0% in 2025.
  • Over 5 years, Deferred Taxes stood at $1.0 million in 2021, then soared by 2600.0% to $27.0 million in 2022, then plummeted by 96.3% to $1.0 million in 2023, then surged by 1500.0% to $16.0 million in 2024, then plummeted by 2925.0% to -$452.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$452.0 million, -$53.0 million, and $74.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.