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Fluor FLR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Fluor in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Fluor’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001124198-26-000071
| (in millions, except share and per share amounts) | June 30,2026 | December 31,2025 |
|---|---|---|
| Other accrued liabilities ($24 and $31 related to VIEs) | 296 | 642 |
| Total current liabilities | 3,170 | 3,378 |
| Long-term debt | 1,072 | 1,070 |
| Deferred taxes | 5 | 6 |
| Other noncurrent liabilities ($4 and $3 related to VIEs) | 504 | 505 |
| Commitments and contingencies | ||
| Equity | ||
| Shareholders’ equity |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Fluor's deferred tax assets?
- Fluor (FLR) reported deferred tax assets of $5M in Q2 2026.
- How has Fluor's deferred tax assets changed year-over-year?
- Fluor's deferred tax assets decreased by 99.6% year-over-year, from $1.16B to $5M.
- What is the long-term trend for Fluor's deferred tax assets?
- Over 5 years (2020 to 2025), Fluor's deferred tax assets has grown at a -55.0% compound annual growth rate (CAGR), from $326.4M to $6M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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