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Fluor FLR Deferred Tax Liabilities Investments
Deferred Tax Liabilities Investments at other companies
Other financials
Where this comes from
Reported directly by Fluor in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesInvestments.
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 investments?
- Fluor (FLR) reported deferred tax liabilities investments of $4M in Q4 2025.
- What is the long-term trend for Fluor's deferred tax liabilities investments?
- Over 2 years (2023 to 2025), Fluor's deferred tax liabilities investments has grown at a -65.2% compound annual growth rate (CAGR), from $33M to $4M.
- What does deferred tax liabilities investments mean?
- Deferred Tax Liabilities Investments as reported by Fluor Corporation.
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