FLUOR CORPORATION Deferred Federal Income Tax Expense (Benefit)
FLUOR CORPORATION (FLR) reported Deferred Federal Income Tax Expense (Benefit) of -$477.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-17
- FLUOR CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was -$477.00M, a 246.32% decline from fiscal 2024.
- FLUOR CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was $326.00M.
- FLUOR CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $0.00.
- FLUOR CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$477.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $326.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-18 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 | |
| 2020-12-31 | $18.00M 10-K · filed 2023-02-21 | $17.45M 10-K · filed 2021-02-26 |
| 2019-12-31 | $325.35M 10-K · filed 2022-02-22 | $288.90M 10-K · filed 2020-09-25 |
| 2018-12-31 | $16.80M 10-K · filed 2021-02-26 | $17.32M 10-K · filed 2019-02-21 |
| 2017-12-31 | -$23.02M 10-K · filed 2020-09-25 | $15.72M 10-K · filed 2018-02-20 |
| 2016-12-31 | $58.60M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $8.87M 8-K · filed 2018-08-03 | |
| 2014-12-31 | $74.04M 10-K · filed 2017-02-17 | |
| 2013-12-31 | -$29.87M 10-K · filed 2016-02-18 | |
| 2012-12-31 | $87.72M 10-K · filed 2015-02-18 | |
| 2011-12-31 | -$13.04M 10-K · filed 2014-02-18 | |
| 2010-12-31 | -$26.32M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $10.29M 10-K · filed 2012-02-22 | |
| 2008-12-31 | $41.02M 10-K · filed 2011-02-23 |
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