Fluor FLR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Fluor in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Fluor’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Fluor's deferred taxes?
- Fluor (FLR) reported deferred taxes of -$11M in Q1 2026.
- How has Fluor's deferred taxes changed year-over-year?
- Fluor's deferred taxes decreased by 57.1% year-over-year, from -$7M to -$11M.
- What is the long-term trend for Fluor's deferred taxes?
- Over 3 years (2021 to 2025), Fluor's deferred taxes has grown at a 163.5% compound annual growth rate (CAGR), from $28M to -$512M.
- What does deferred taxes mean?
- Non-cash tax adjustments due to timing differences between accounting and tax reporting.
- How do you interpret deferred taxes?
- Changes reflect shifts in tax liabilities that will be settled in future periods, impacting future cash flow requirements.
- How does deferred taxes compare across companies?
- Standard across all corporations; highly dependent on jurisdictional tax laws.