Fluor (FLR) Tax Provisions (2009 - 2026)
Fluor (FLR) posted quarterly Tax Provisions of -$7.0 million for Q1 2026, up 86.79% YoY from -$3.7 million in Q1 2025, and up 98.78% sequentially from -$575.0 million in Q4 2025.
Fluor (FLR) Tax Provisions (2009 - 2026) Analysis & Trends
Fluor has disclosed Tax Provisions across 18 years of filings, most recently posting -$7.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 86.79% year-over-year to -$7.0 million; the TTM figure through Mar 2026 stood at $6.0 million (down 98.87% YoY), while the FY2025 annual figure was -$39.0 million, down 106.15% from the prior year.
- Tax Provisions improved to -$7.0 million in Q1 2026, from -$575.0 million in the prior quarter.
- Over the last five years, Tax Provisions for FLR reached as high as $765.0 million in Q2 2025 and fell as low as -$575.0 million in Q4 2025.
- The 5-year median for Tax Provisions is $51.0 million (2024), against an average of $58.6 million.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 1500.0% — and 2025, when it tumbled 390.16%.
- A 5-year view of Tax Provisions shows it stood at $82.0 million in 2022, then fell by 21.95% to $64.0 million in 2023, then jumped by 621.88% to $462.0 million in 2024, then tumbled by 224.46% to -$575.0 million in 2025, then surged by 98.78% to -$7.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$7.0 million, -$575.0 million, and -$177.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Stantec | 7,704.08 Bn | 7,704.08 Bn | 914.10 Mn | 35.80 Mn |
| 2 | Quanta Services | 103.60 Bn | 103.33 Bn | 1.11 Bn | 24.93 Mn |
| 3 | Mastec | 30.47 Bn | 30.31 Bn | 477.90 Mn | 21.79 Mn |
| 4 | Sterling Infrastructure | 23.80 Bn | 23.30 Bn | 194.30 Mn | 33.67 Mn |
| 5 | APi | 18.02 Bn | 17.38 Bn | 620.00 Mn | 14.00 Mn |
| 6 | Jacobs Solutions | 14.73 Bn | 13.35 Bn | 794.89 Mn | -45.09 Mn |
| 7 | IES Holdings | 13.95 Bn | 13.69 Bn | 254.79 Mn | 38.32 Mn |
| 8 | Aecom | 8.61 Bn | 7.78 Bn | 296.50 Mn | 26.84 Mn |
| 9 | Everus Construction | 7.72 Bn | 7.42 Bn | 130.73 Mn | 20.25 Mn |
| 10 | Fluor | 50.35 Mn | -3.49 Bn | 13.00 Mn | -7.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -7.00 Mn |
| Dec 31, 2025 | -575.00 Mn |
| Sep 30, 2025 | -177.00 Mn |
| Jun 30, 2025 | 765.00 Mn |
| Mar 31, 2025 | -53.00 Mn |
| Dec 31, 2024 | 462.00 Mn |
| Sep 30, 2024 | 61.00 Mn |
| Jun 30, 2024 | 61.00 Mn |
| Mar 31, 2024 | 51.00 Mn |
| Dec 31, 2023 | 64.00 Mn |
| Sep 30, 2023 | 79.00 Mn |
| Jun 30, 2023 | 63.00 Mn |
| Mar 31, 2023 | 30.00 Mn |
| Dec 31, 2022 | 82.00 Mn |
| Sep 30, 2022 | 27.00 Mn |
| Jun 30, 2022 | 32.00 Mn |
| Mar 31, 2022 | 31.00 Mn |
| Dec 31, 2021 | -15.00 Mn |
| Sep 30, 2021 | 29.00 Mn |
| Jun 30, 2021 | 2.00 Mn |