Fluor (FLR) Long-Term Deferred Tax (2009 - 2024)
Fluor (FLR) posted quarterly 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 reported Long-Term Deferred Tax for 16 consecutive years, with $30.0 million the latest figure, recorded in Q4 2024.
- In Q4 2024, Long-Term Deferred Tax fell 41.18% year-over-year to $30.0 million; the TTM figure through Dec 2024 stood at $30.0 million (down 41.18% YoY), while the FY2024 annual figure was $30.0 million, down 41.18% from the prior year.
- Long-Term Deferred Tax fell to $30.0 million in Q4 2024 per FLR's latest filing, from $38.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $92.2 million in Q2 2021 and bottomed at $30.0 million in Q4 2024.
- Historically, Long-Term Deferred Tax has averaged $52.3 million across 5 years, with a median of $50.9 million in 2021.
- Annual changes were most pronounced in 2020 — Long-Term Deferred Tax sank 86.45% — and 2023, when it soared 50.0%.
- Fluor's Long-Term Deferred Tax stood at $77.9 million in 2020, then plunged by 34.54% to $51.0 million in 2021, then plunged by 33.33% to $34.0 million in 2022, then jumped by 50.0% to $51.0 million in 2023, then sank 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 | 102.18 Bn | 101.77 Bn | 1.55 Bn |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn |
| 10 | Fluor | 7.10 Bn | 3.94 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 |