FLUOR CORPORATION Deferred Tax Assets, Other Comprehensive Loss
FLUOR CORPORATION (FLR) had Deferred Tax Assets, Other Comprehensive Loss of $27.00 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
us-gaap:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Other Comprehensive Loss $27.00M.
- 2024-12-31: Deferred Tax Assets, Other Comprehensive Loss $29.00M.
- 2023-12-31: Deferred Tax Assets, Other Comprehensive Loss $42.00M.
- 2022-12-31: Deferred Tax Assets, Other Comprehensive Loss $21.00M.
| Period end | Deferred Tax Assets, Other Comprehensive Loss | Deferred Tax Assets, Other Comprehensive Loss as first filed |
|---|---|---|
| 2025-12-31 | $27.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $29.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $42.00M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $21.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $27.00M 10-K · filed 2023-02-21 | $26.98M 10-K · filed 2022-02-22 |
| 2020-12-31 | $62.68M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $67.26M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $82.73M 10-K · filed 2020-09-25 | |
| 2017-12-31 | $71.54M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $271.88M 8-K · filed 2018-08-03 | |
| 2015-12-31 | $258.62M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $288.49M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $179.23M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $149.36M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $113.96M 10-K · filed 2013-02-20 | |
| 2010-12-31 | $105.16M 10-K · filed 2012-02-22 | |
| 2009-12-31 | $130.89M 10-K · filed 2011-02-23 |
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