FLUOR CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
FLUOR CORPORATION (FLR) had Deferred Tax Liabilities, Property, Plant and Equipment of $58.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $58.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $52.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $19.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $58.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $52.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $19.00M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $10.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $31.00M 10-K · filed 2023-02-21 | $31.20M 10-K · filed 2022-02-22 |
| 2020-12-31 | $43.48M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $29.85M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $77.57M 10-K · filed 2020-09-25 | |
| 2017-12-31 | $86.78M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $88.26M 8-K · filed 2018-08-03 | |
| 2015-12-31 | $45.61M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $53.75M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $36.17M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $44.33M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $57.56M 10-K · filed 2013-02-20 | |
| 2010-12-31 | $40.12M 10-K · filed 2012-02-22 | |
| 2009-12-31 | $40.01M 10-K · filed 2011-02-23 |
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