Fluor (FLR) Tax Provisions (2009 - 2026)
Fluor (FLR) reported 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 18 years of Tax Provisions data on file, last reported at -$7.0 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$7.0 million, up 86.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.0 million (down 98.87% YoY), and the FY2025 annual result was -$39.0 million, down 106.15% from the prior year.
- Tax Provisions advanced to -$7.0 million in Q1 2026 per FLR's latest filing, from -$575.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $765.0 million in Q2 2025 and troughed at -$575.0 million in Q4 2025.
- A 5-year average of $58.6 million and a median of $51.0 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 1500.0% in 2022, then sank 390.16% in 2025.
- 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 sank by 224.46% to -$575.0 million in 2025, then surged 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 | 103.56 Bn | 103.29 Bn | 1.11 Bn | 24.93 Mn |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 111.77 Mn |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | 104.59 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | 21.79 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 33.67 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | 14.00 Mn |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | -45.09 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 38.32 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | Fluor | 7.22 Bn | 3.68 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 |