FLUOR CORPORATION Deferred Foreign Income Tax Expense (Benefit)
FLUOR CORPORATION (FLR) reported Deferred Foreign Income Tax Expense (Benefit) of -$37.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-17
- FLUOR CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was -$37.00M, a 294.74% decline from fiscal 2024.
- FLUOR CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was $19.00M.
- FLUOR CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was -$13.00M, a 176.47% decline from fiscal 2022.
- FLUOR CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was $17.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$37.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $19.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$13.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $17.00M 10-K · filed 2025-02-18 | |
| 2021-12-31 | -$23.00M 10-K · filed 2024-02-20 | -$20.54M 10-K · filed 2022-02-22 |
| 2020-12-31 | -$19.00M 10-K · filed 2023-02-21 | -$23.34M 10-K · filed 2021-02-26 |
| 2019-12-31 | $9.59M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $55.21M 10-K · filed 2021-02-26 | $60.92M 10-K · filed 2019-02-21 |
| 2017-12-31 | $75.98M 10-K · filed 2020-09-25 | $75.69M 10-K · filed 2018-02-20 |
| 2016-12-31 | -$65.66M 10-K · filed 2019-02-21 | |
| 2015-12-31 | -$5.63M 8-K · filed 2018-08-03 | |
| 2014-12-31 | -$10.35M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $2.05M 10-K · filed 2016-02-18 | |
| 2012-12-31 | -$16.64M 10-K · filed 2015-02-18 | |
| 2011-12-31 | -$883.00K 10-K · filed 2014-02-18 | |
| 2010-12-31 | $2.35M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $12.51M 10-K · filed 2012-02-22 | |
| 2008-12-31 | $5.50M 10-K · filed 2011-02-23 |
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