Screener
Fluor FLR Deferred Tax Liabilities, Dividend Withholding
Deferred Tax Liabilities, Dividend Withholding at other companies
Other financials
Where this comes from
Reported directly by Fluor in its filing.
Tagged under the XBRL concept flr:DeferredTaxLiabilitiesDividendWithholding.
The source filing: Fluor’s 10-K, filed February 17, 2026.
- Filed
- Feb 17, 2026, 7:06 AM EST
- Fiscal year
- FY2025
- Accession
- 0001124198-26-000007
| (in millions) | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Deferred tax assets, net | $294 | $232 |
| Deferred tax liabilities: | ||
| Book basis of property and equipment in excess of tax basis | (58) | (52) |
| Book basis of investments in excess of tax basis | (4) | (546) |
| Dividend withholding on unremitted foreign earnings | (54) | (59) |
| Other | (13) | (13) |
| Total deferred tax liabilities | (129) | (670) |
| Net deferred tax assets (liabilities) | $165 | $(438) |
Item 16. Form 10-K Summary
FAQ
- What is Fluor's deferred tax liabilities, dividend withholding?
- Fluor (FLR) reported deferred tax liabilities, dividend withholding of $54M in Q4 2025.
- How has Fluor's deferred tax liabilities, dividend withholding changed year-over-year?
- Fluor's deferred tax liabilities, dividend withholding decreased by 8.5% year-over-year, from $59M to $54M.
- What is the long-term trend for Fluor's deferred tax liabilities, dividend withholding?
- Over 5 years (2020 to 2025), Fluor's deferred tax liabilities, dividend withholding has grown at a -1.4% compound annual growth rate (CAGR), from $57.86M to $54M.
- What does deferred tax liabilities, dividend withholding mean?
- Deferred Tax Liabilities, Dividend Withholding as reported by Fluor Corporation.
Ask your AI about Fluor's deferred tax liabilities, dividend withholding.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude