FLUOR CORPORATION Deferred Income Tax Expense (Benefit)
FLUOR CORPORATION (FLR) reported Deferred Income Tax Expense (Benefit) of -$602.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-17
- FLUOR CORPORATION deferred income tax expense (benefit) for the quarter ending 2010-12-31 was -$1.25M, a 101.48% decline year-over-year.
- FLUOR CORPORATION deferred income tax expense (benefit) for the quarter ending 2010-09-30 was -$26.24M.
- FLUOR CORPORATION deferred income tax expense (benefit) for the quarter ending 2010-06-30 was $2.45M.
- FLUOR CORPORATION deferred income tax expense (benefit) for the quarter ending 2010-03-31 was -$404.00K.
- FLUOR CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$602.00M, a 244.36% decline from fiscal 2024.
- FLUOR CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $417.00M.
- FLUOR CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$13.00M, a 176.47% decline from fiscal 2022.
- FLUOR CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $17.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$602.00M 10-K · filed 2026-02-17 | ||||
| 2024-12-31 | $417.00M 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 | -$1.00M 10-K · filed 2023-02-21 | -$5.89M 10-K · filed 2021-02-26 | |||
| 2019-12-31 | $354.38M 10-K · filed 2022-02-22 | $312.31M 10-K · filed 2020-09-25 | |||
| 2018-12-31 | $64.87M 10-K · filed 2021-02-26 | $70.59M 10-K · filed 2019-02-21 | |||
| 2017-12-31 | $59.30M 10-K · filed 2020-09-25 | $100.29M 10-K · filed 2018-02-20 | |||
| 2016-12-31 | -$7.91M 10-K · filed 2019-02-21 | ||||
| 2015-12-31 | $4.67M 8-K · filed 2018-08-03 | ||||
| 2014-12-31 | $62.08M 10-K · filed 2017-02-17 | ||||
| 2013-12-31 | -$29.71M 10-K · filed 2016-02-18 | ||||
| 2012-12-31 | $77.44M 10-K · filed 2015-02-18 | ||||
| 2011-12-31 | -$17.40M 10-K · filed 2014-02-18 | ||||
| 2010-12-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | -$27.49M derived: sum of 2 quarters · filed 2013-02-20 | -$25.04M derived: sum of 3 quarters · filed 2013-02-20 | -$25.45M 10-K · filed 2013-02-20 | |
| 2010-09-30 | -$26.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | -$23.79M derived: sum of 2 quarters · filed 2010-11-04 | -$24.20M 10-Q · filed 2010-11-04 | $60.40M derived: sum of 4 quarters · filed 2012-02-22 | |
| 2010-06-30 | $2.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-27 | $2.05M 10-Q · filed 2010-07-27 | $86.64M derived: sum of 3 quarters · filed 2012-02-22 | $64.26M derived: sum of 4 quarters · filed 2012-02-22 | |
| 2010-03-31 | -$404.00K 10-Q · filed 2010-05-10 | $84.19M derived: sum of 2 quarters · filed 2012-02-22 | $61.81M derived: sum of 3 quarters · filed 2012-02-22 | $35.47M derived: sum of 4 quarters · filed 2012-02-22 | |
| 2009-12-31 | $84.60M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $62.21M derived: sum of 2 quarters · filed 2012-02-22 | $35.87M derived: sum of 3 quarters · filed 2012-02-22 | $30.15M 10-K · filed 2012-02-22 | $74.66M 10-K · filed 2010-02-25 |
| 2009-09-30 | -$22.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | -$48.73M derived: sum of 2 quarters · filed 2010-11-04 | -$54.45M 10-Q · filed 2010-11-04 | $7.61M derived: sum of 4 quarters · filed 2011-02-23 | |
| 2009-06-30 | -$26.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-27 | -$32.06M 10-Q · filed 2010-07-27 | $30.00M derived: sum of 3 quarters · filed 2011-02-23 | $21.56M derived: sum of 4 quarters · filed 2011-02-23 | |
| 2009-03-31 | -$5.72M 10-Q · filed 2010-05-10 | $56.34M derived: sum of 2 quarters · filed 2011-02-23 | $47.90M derived: sum of 3 quarters · filed 2011-02-23 | $36.67M derived: sum of 4 quarters · filed 2011-02-23 | |
| 2008-12-31 | $62.06M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-23 | $53.62M derived: sum of 2 quarters · filed 2011-02-23 | $42.39M derived: sum of 3 quarters · filed 2011-02-23 | $55.00M 10-K · filed 2011-02-23 | $62.95M 10-K · filed 2010-02-25 |
| 2008-09-30 | -$8.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-09 | -$19.67M derived: sum of 2 quarters · filed 2009-11-09 | -$7.06M 10-Q · filed 2009-11-09 | ||
| 2008-06-30 | -$11.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2009-08-10 | $1.38M 10-Q · filed 2009-08-10 | |||
| 2008-03-31 | $12.61M 10-Q · filed 2009-05-11 | ||||
| 2007-12-31 | -$47.98M 10-K · filed 2010-02-25 |
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