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
DateValue
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