FLUOR CORPORATION Current State and Local Tax Expense (Benefit)
FLUOR CORPORATION (FLR) reported Current State and Local Tax Expense (Benefit) of $190.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-17
- FLUOR CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $190.00M, a 1361.54% increase from fiscal 2024.
- FLUOR CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $13.00M, a 8.33% increase from fiscal 2023.
- FLUOR CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $12.00M, a 140.00% increase from fiscal 2022.
- FLUOR CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $5.00M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $190.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $12.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-18 | |
| 2021-12-31 | -$5.00M 10-K · filed 2024-02-20 | -$4.75M 10-K · filed 2022-02-22 |
| 2020-12-31 | $5.00M 10-K · filed 2023-02-21 | $5.34M 10-K · filed 2021-02-26 |
| 2019-12-31 | $4.29M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $12.38M 10-K · filed 2021-02-26 | $14.40M 10-K · filed 2019-02-21 |
| 2017-12-31 | -$5.74M 10-K · filed 2020-09-25 | -$3.50M 10-K · filed 2018-02-20 |
| 2016-12-31 | $11.07M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $15.62M 8-K · filed 2018-08-03 | |
| 2014-12-31 | $13.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $14.78M 10-K · filed 2016-02-18 | |
| 2012-12-31 | -$7.80M 10-K · filed 2015-02-18 | |
| 2011-12-31 | $27.14M 10-K · filed 2014-02-18 | |
| 2010-12-31 | $27.26M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $21.19M 10-K · filed 2012-02-22 | |
| 2008-12-31 | $19.15M 10-K · filed 2011-02-23 |
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