Fluor (FLR) Tax Provisions (2009 - 2026)

Fluor (FLR) posted quarterly Tax Provisions of -$7.0 million for Q1 2026, up 86.79% year-over-year from -$3.7 million in Q1 2025, and up 98.78% quarter-over-quarter from -$575.0 million in Q4 2025.

Fluor (FLR) Tax Provisions (2009 - 2026) Analysis & Trends

Fluor (FLR) has reported Tax Provisions for 18 consecutive years, with -$7.0 million the latest figure, recorded in 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 rose to -$7.0 million in Q1 2026 per FLR's latest filing, from -$575.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $765.0 million in Q2 2025 and bottomed at -$575.0 million in Q4 2025.
  • Historically, Tax Provisions has averaged $58.6 million across 5 years, with a median of $51.0 million in 2024.
  • Annual changes were most pronounced in 2022 — Tax Provisions soared 1500.0% — and 2025, when it sank 390.16%.
  • Fluor's Tax Provisions stood at $82.0 million in 2022, then retreated by 21.95% to $64.0 million in 2023, then surged by 621.88% to $462.0 million in 2024, then slumped by 224.46% to -$575.0 million in 2025, then soared by 98.78% to -$7.0 million in 2026.
  • Business Quant data shows FLR's Tax Provisions at -$7.0 million in Q1 2026, -$575.0 million in Q4 2025, and -$177.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Quanta Services 102.18 Bn 101.77 Bn 1.55 Bn 157.58 Mn
2 Comfort Systems Usa 72.82 Bn 70.97 Bn 844.23 Mn 124.64 Mn
3 Ferrovial 47.62 Bn 42.63 Bn - -
4 Emcor 36.31 Bn 35.39 Bn 1.02 Bn 147.97 Mn
5 Mastec 20.38 Bn 20.19 Bn 556.28 Mn 48.00 Mn
6 Sterling Infrastructure 19.23 Bn 18.73 Bn 194.30 Mn 33.67 Mn
7 APi 17.20 Bn 16.35 Bn 703.00 Mn 39.00 Mn
8 Jacobs Solutions 16.40 Bn 15.02 Bn 794.89 Mn -45.09 Mn
9 IES Holdings 15.99 Bn 15.73 Bn 340.66 Mn 51.29 Mn
10 Fluor 7.10 Bn 3.94 Bn 13.00 Mn -7.00 Mn

Historic Data

Download Data
DateValue
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