FLUOR CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FLUOR CORPORATION (FLR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $10.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-07
- FLUOR CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was $10.00M, a 400.00% increase year-over-year.
- FLUOR CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was $19.00M, a 90.00% increase year-over-year.
- FLUOR CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was $10.00M, a 33.33% decline year-over-year.
- FLUOR CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was $1.00M, a 75.00% decline year-over-year.
- FLUOR CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $24.00M, a 14.29% decline from fiscal 2024.
- FLUOR CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $28.00M.
- FLUOR CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$9.00M, a 228.57% decline from fiscal 2022.
- FLUOR CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $7.00M, a 41.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $10.00M 10-Q · filed 2026-08-07 | $27.00M 10-Q · filed 2026-08-07 | $39.00M derived: sum of 3 quarters · filed 2026-08-07 | $40.00M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | $19.00M 10-Q · filed 2026-05-08 | $29.00M derived: sum of 2 quarters · filed 2026-05-08 | $30.00M derived: sum of 3 quarters · filed 2026-05-08 | $32.00M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $11.00M derived: sum of 2 quarters · filed 2026-02-17 | $13.00M derived: sum of 3 quarters · filed 2026-08-07 | $24.00M 10-K · filed 2026-02-17 | |
| 2025-09-30 | $1.00M 10-Q · filed 2025-11-07 | $3.00M derived: sum of 2 quarters · filed 2026-08-07 | $14.00M 10-Q · filed 2025-11-07 | $28.00M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | $2.00M 10-Q · filed 2026-08-07 | $12.00M 10-Q · filed 2026-08-07 | $27.00M derived: sum of 3 quarters · filed 2026-08-07 | $31.00M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | $10.00M 10-Q · filed 2026-05-08 | $25.00M derived: sum of 2 quarters · filed 2026-05-08 | $29.00M derived: sum of 3 quarters · filed 2026-05-08 | $31.00M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $19.00M derived: sum of 2 quarters · filed 2026-02-17 | $21.00M derived: sum of 3 quarters · filed 2026-02-17 | $28.00M 10-K · filed 2026-02-17 | |
| 2024-09-30 | $4.00M 10-Q · filed 2025-11-07 | $6.00M derived: sum of 2 quarters · filed 2025-11-07 | $13.00M 10-Q · filed 2025-11-07 | $1.00M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2024-06-30 | $2.00M 10-Q · filed 2025-08-01 | $10.00M 10-Q · filed 2025-08-01 | -$3.00M derived: sum of 3 quarters · filed 2026-02-17 | -$3.00M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2024-03-31 | $7.00M 10-Q · filed 2025-05-02 | -$5.00M derived: sum of 2 quarters · filed 2026-02-17 | -$5.00M derived: sum of 3 quarters · filed 2026-02-17 | $1.00M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2023-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$12.00M derived: sum of 2 quarters · filed 2026-02-17 | -$6.00M derived: sum of 3 quarters · filed 2026-02-17 | -$9.00M 10-K · filed 2026-02-17 | |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-08 | $6.00M derived: sum of 2 quarters · filed 2024-11-08 | $3.00M 10-Q · filed 2024-11-08 | $12.00M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2023-06-30 | $6.00M 10-Q · filed 2024-08-02 | $5.00M 10-Q · filed 2024-08-02 | $12.00M derived: sum of 3 quarters · filed 2025-02-18 | $12.00M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2023-03-31 | -$1.00M 10-Q · filed 2024-05-03 | $6.00M derived: sum of 2 quarters · filed 2025-02-18 | $6.00M derived: sum of 3 quarters · filed 2025-02-18 | $10.00M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2022-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $7.00M derived: sum of 2 quarters · filed 2025-02-18 | $11.00M derived: sum of 3 quarters · filed 2025-02-18 | $7.00M 10-K · filed 2025-02-18 | $5.00M 10-K · filed 2023-02-21 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-03 | $4.00M derived: sum of 2 quarters · filed 2023-11-03 | $0.00 10-Q · filed 2023-11-03 | $5.00M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-06-30 | $4.00M 10-Q · filed 2023-08-04 | $0.00 10-Q · filed 2023-08-04 | $5.00M derived: sum of 3 quarters · filed 2024-02-20 | $4.00M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-03-31 | -$4.00M 10-Q · filed 2023-05-05 | $1.00M derived: sum of 2 quarters · filed 2024-02-20 | $0.00 derived: sum of 3 quarters · filed 2024-02-20 | $0.00 derived: sum of 4 quarters · filed 2024-02-20 | |
| 2021-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $4.00M derived: sum of 2 quarters · filed 2024-02-20 | $4.00M derived: sum of 3 quarters · filed 2024-02-20 | $12.00M 10-K · filed 2024-02-20 | $9.60M 10-K · filed 2022-02-22 |
| 2021-09-30 | -$1.00M 10-Q · filed 2022-11-04 | -$1.00M derived: sum of 2 quarters · filed 2022-11-04 | $7.00M 10-Q · filed 2022-11-04 | ||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-05 | $6.00M 10-Q · filed 2022-08-05 | |||
| 2021-03-31 | $7.00M 10-Q · filed 2022-05-06 | ||||
| 2020-12-31 | $15.00M 10-K · filed 2023-02-21 | $11.97M 10-K · filed 2021-02-26 | |||
| 2019-12-31 | -$2.93M 10-K · filed 2022-02-22 | -$3.33M 10-K · filed 2020-09-25 | |||
| 2018-12-31 | $15.54M 10-K · filed 2021-02-26 | -$1.56M 10-K · filed 2019-02-21 | |||
| 2017-12-31 | $4.59M 10-K · filed 2020-09-25 | $9.29M 10-K · filed 2018-02-20 | |||
| 2016-12-31 | $7.13M 10-K · filed 2019-02-21 | $5.07M 10-K · filed 2017-02-17 | |||
| 2015-12-31 | $1.35M 8-K · filed 2018-08-03 | $863.00K 10-K · filed 2016-02-18 | |||
| 2014-12-31 | $3.25M 10-K · filed 2017-02-17 | ||||
| 2013-12-31 | $490.00K 10-K · filed 2016-02-18 | ||||
| 2012-12-31 | -$9.85M 10-K · filed 2015-02-18 | ||||
| 2011-12-31 | -$6.90M 10-K · filed 2014-02-18 | ||||
| 2010-12-31 | $19.57M 10-K · filed 2013-02-20 | ||||
| 2009-12-31 | -$6.91M 10-K · filed 2012-02-22 | ||||
| 2008-12-31 | $35.00K 10-K · filed 2011-02-23 |
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