Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

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.

  • On a quarterly basis, Deferred Taxes fell 2925.0% to -$452.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$511.0 million, a 1316.67% decrease, with the full-year FY2025 number at -$511.0 million, down 1316.67% from a year prior.
  • Deferred Taxes was -$452.0 million for Q4 2025 at Fluor, down from -$53.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $74.0 million in Q2 2025 to a low of -$452.0 million in Q4 2025.
  • A 5-year average of -$21.8 million and a median of $2.5 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 2600.0% in 2022, then tumbled 2925.0% in 2025.
  • Fluor's Deferred Taxes stood at $1.0 million in 2021, then surged by 2600.0% to $27.0 million in 2022, then crashed by 96.3% to $1.0 million in 2023, then skyrocketed by 1500.0% to $16.0 million in 2024, then crashed 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).