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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Fluor (FLR) Deferred Taxes (2016 - 2026)

Fluor has reported Deferred Taxes over the past 17 years, most recently at -$452.0 million 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 was -$452.0 million for Q4 2025 at Fluor, down from -$53.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $74.0 million in Q2 2025 and troughed at -$452.0 million in Q4 2025.
  • The 5-year median for Deferred Taxes is $2.5 million (2021), against an average of -$21.8 million.
  • Year-over-year, Deferred Taxes skyrocketed 2600.0% in 2022 and then tumbled 2925.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $1.0 million in 2021, then skyrocketed by 2600.0% to $27.0 million in 2022, then tumbled 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.
  • Per Business Quant, the three most recent readings for FLR's Deferred Taxes are -$452.0 million (Q4 2025), -$53.0 million (Q3 2025), and $74.0 million (Q2 2025).