Fluor (FLR) Long-Term Deferred Tax (2009 - 2024)
Fluor (FLR) reported Long-Term Deferred Tax of $30.0 million for Q4 2024, down 41.18% year-over-year from $51.0 million in Q1 2024, and down 21.05% quarter-over-quarter from $38.0 million in Q3 2024.
Fluor (FLR) Long-Term Deferred Tax (2009 - 2024) Analysis & Trends
Fluor (FLR) has 16 years of Long-Term Deferred Tax data on file, last reported at $30.0 million in Q4 2024.
- Long-Term Deferred Tax for Q4 2024 came in at $30.0 million, down 41.18% year-over-year; the trailing twelve-month figure through Dec 2024 was $30.0 million (down 41.18% YoY), and the FY2024 annual result was $30.0 million, down 41.18% from the prior year.
- Long-Term Deferred Tax slipped to $30.0 million in Q4 2024 per FLR's latest filing, from $38.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $92.2 million in Q2 2021 and troughed at $30.0 million in Q4 2024.
- A 5-year average of $52.3 million and a median of $50.9 million in 2021 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2020 and 2023: Long-Term Deferred Tax sank 86.45% in 2020, then soared 50.0% in 2023.
- A 5-year view of Long-Term Deferred Tax shows it stood at $77.9 million in 2020, then tumbled by 34.54% to $51.0 million in 2021, then tumbled by 33.33% to $34.0 million in 2022, then soared by 50.0% to $51.0 million in 2023, then plunged by 41.18% to $30.0 million in 2024.
- Business Quant data shows FLR's Long-Term Deferred Tax at $30.0 million in Q4 2024, $38.0 million in Q3 2024, and $31.0 million in Q2 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - |
| 10 | Fluor | 7.22 Bn | 3.68 Bn | 13.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 30.00 Mn |
| Sep 30, 2024 | 38.00 Mn |
| Jun 30, 2024 | 31.00 Mn |
| Mar 31, 2024 | 34.00 Mn |
| Dec 31, 2023 | 51.00 Mn |
| Sep 30, 2023 | 50.00 Mn |
| Jun 30, 2023 | 34.00 Mn |
| Mar 31, 2023 | 34.00 Mn |
| Dec 31, 2022 | 34.00 Mn |
| Sep 30, 2022 | 50.00 Mn |
| Jun 30, 2022 | 58.00 Mn |
| Mar 31, 2022 | 55.00 Mn |
| Dec 31, 2021 | 51.00 Mn |
| Sep 30, 2021 | 50.83 Mn |
| Jun 30, 2021 | 92.19 Mn |
| Mar 31, 2021 | 81.38 Mn |
| Dec 31, 2020 | 77.92 Mn |
| Sep 30, 2020 | 69.01 Mn |
| Jun 30, 2020 | 68.23 Mn |
| Mar 31, 2020 | 55.52 Mn |