Fluor (FLR) Non-Current Deferred Tax Liability (2019 - 2026)
Fluor (FLR) reported 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 (2019 - 2026) Analysis & Trends
Fluor (FLR) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $10.0 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $10.0 million, down 97.57% year-over-year; the trailing twelve-month figure through Mar 2026 was $10.0 million (down 97.57% YoY), and the FY2025 annual result was $6.0 million, down 98.72% from the prior year.
- Non-Current Deferred Tax Liability improved to $10.0 million in Q1 2026 per FLR's latest filing, from $6.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $1.2 billion in Q2 2025 and troughed at $6.0 million in Q4 2025.
- A 5-year average of $222.4 million and a median of $73.0 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 1071.72% in 2025 and fell as far as 98.72% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $73.0 million in 2022, then retreated by 4.11% to $70.0 million in 2023, then surged by 568.57% to $468.0 million in 2024, then plunged by 98.72% to $6.0 million in 2025, then surged 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 | 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 |
|---|---|
| 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 | 468.00 Mn |
| Dec 31, 2024 | 468.00 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 |