FLUOR CORPORATION Deferred Tax Liabilities, Undistributed Foreign Earnings
FLUOR CORPORATION (FLR) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $161.83 million as of 2016-12-31, per its 8-K filed 2018-08-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2018-08-03
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $161.83M.
- 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $95.82M.
- 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $85.67M.
- 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $50.57M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2016-12-31 | $161.83M 8-K · filed 2018-08-03 |
| 2015-12-31 | $95.82M 10-K · filed 2017-02-17 |
| 2014-12-31 | $85.67M 10-K · filed 2016-02-18 |
| 2013-12-31 | $50.57M 10-K · filed 2015-02-18 |
| 2012-12-31 | $40.25M 10-K · filed 2014-02-18 |
| 2011-12-31 | $23.00M 10-K · filed 2013-02-20 |
| 2010-12-31 | $19.70M 10-K · filed 2012-02-22 |
| 2009-12-31 | $11.79M 10-K · filed 2011-02-23 |
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