FLUOR CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
FLUOR CORPORATION (FLR) had Deferred Tax Assets, Operating Loss Carryforwards of $397.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $397.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $362.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $399.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $397.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $397.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $362.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $399.00M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $397.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $347.00M 10-K · filed 2023-02-21 | $346.56M 10-K · filed 2022-02-22 |
| 2020-12-31 | $326.40M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $357.80M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $190.59M 10-K · filed 2020-09-25 | |
| 2017-12-31 | $184.52M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $180.45M 8-K · filed 2018-08-03 | |
| 2015-12-31 | $184.47M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $236.14M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $266.66M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $257.69M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $172.85M 10-K · filed 2013-02-20 | |
| 2010-12-31 | $143.95M 10-K · filed 2012-02-22 | |
| 2009-12-31 | $36.93M 10-K · filed 2011-02-23 |
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