FLUOR CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Foreign
FLUOR CORPORATION (FLR) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $331.00 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $331.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $663.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $611.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $567.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $331.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $663.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $611.00M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $567.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $456.00M 10-K · filed 2023-02-21 | $455.91M 10-K · filed 2022-02-22 |
| 2020-12-31 | $414.35M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $226.84M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $189.19M 10-K · filed 2020-09-25 | $198.69M 10-K · filed 2019-02-21 |
| 2017-12-31 | $168.03M 10-K · filed 2019-02-21 |
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