Fluor FLR
NYSE FLR
$54.84 -1.78 (-3.14%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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