FLUOR CORPORATION Deferred Tax Liabilities, Gross
FLUOR CORPORATION (FLR) had Deferred Tax Liabilities, Gross of $129.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Gross $129.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $670.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $127.00M; Deferred Tax Liabilities, Gross as first filed $94.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $76.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $129.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $670.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $127.00M 10-K · filed 2025-02-18 | $94.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $76.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $108.00M 10-K · filed 2023-02-21 | $107.82M 10-K · filed 2022-02-22 |
| 2020-12-31 | $124.68M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $112.42M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $150.63M 10-K · filed 2020-09-25 | $151.92M 10-K · filed 2019-02-21 |
| 2017-12-31 | $202.24M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $278.54M 8-K · filed 2018-08-03 | |
| 2015-12-31 | $189.35M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $157.30M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $102.92M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $99.25M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $94.08M 10-K · filed 2013-02-20 |
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