FLUOR CORPORATION Deferred Tax Liabilities, Investments
FLUOR CORPORATION (FLR) had Deferred Tax Liabilities, Investments of $4.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Investments $4.00M.
- 2024-12-31: Deferred Tax Liabilities, Investments $546.00M.
- 2023-12-31: Deferred Tax Liabilities, Investments $33.00M.
- 2019-12-31: Deferred Tax Liabilities, Investments $0.00.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $546.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $33.00M 10-K · filed 2025-02-18 | |
| 2019-12-31 | $0.00 10-K · filed 2020-09-25 | |
| 2018-12-31 | $10.84M 10-K · filed 2020-09-25 | $12.13M 10-K · filed 2019-02-21 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-21 |
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