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
DateValue
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