Fluor (FLR) Non-Current Deferred Tax Liability (2018 - 2026)
Fluor (FLR) posted quarterly Non-Current Deferred Tax Liability of $10.0 million for Q1 2026, down 97.57% year-over-year from $412.0 million in Q1 2025, and up 66.67% quarter-over-quarter from $6.0 million in Q4 2025.
Fluor (FLR) Non-Current Deferred Tax Liability (2018 - 2026) Analysis & Trends
Fluor (FLR) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $10.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 97.57% year-over-year to $10.0 million; the TTM figure through Mar 2026 stood at $10.0 million (down 97.57% YoY), while the FY2025 annual figure was $6.0 million, down 99.1% from the prior year.
- Non-Current Deferred Tax Liability advanced to $10.0 million in Q1 2026 per FLR's latest filing, from $6.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.2 billion in Q2 2025 and bottomed at $6.0 million in Q4 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $234.5 million across 5 years, with a median of $76.0 million in 2022.
- On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 1071.72% in 2025 and fell as far as 99.1% in 2025.
- Fluor's Non-Current Deferred Tax Liability stood at $76.0 million in 2022, then slipped by 7.89% to $70.0 million in 2023, then jumped by 857.14% to $670.0 million in 2024, then plunged by 99.1% to $6.0 million in 2025, then soared by 66.67% to $10.0 million in 2026.
- Business Quant data shows FLR's Non-Current Deferred Tax Liability at $10.0 million in Q1 2026, $6.0 million in Q4 2025, and $898.0 million in Q3 2025.
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 |
|---|---|
| Mar 31, 2026 | 10.00 Mn |
| Mar 31, 2026 | 10.00 Mn |
| Dec 31, 2025 | 6.00 Mn |
| Dec 31, 2025 | 6.00 Mn |
| Sep 30, 2025 | 898.00 Mn |
| Sep 30, 2025 | 898.00 Mn |
| Jun 30, 2025 | 1.16 Bn |
| Jun 30, 2025 | 1.16 Bn |
| Mar 31, 2025 | 412.00 Mn |
| Mar 31, 2025 | 412.00 Mn |
| Dec 31, 2024 | 670.00 Mn |
| Dec 31, 2024 | 670.00 Mn |
| Sep 30, 2024 | 80.00 Mn |
| Sep 30, 2024 | 80.00 Mn |
| Jun 30, 2024 | 99.00 Mn |
| Jun 30, 2024 | 99.00 Mn |
| Mar 31, 2024 | 72.00 Mn |
| Mar 31, 2024 | 72.00 Mn |
| Dec 31, 2023 | 70.00 Mn |
| Dec 31, 2023 | 70.00 Mn |