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
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 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