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 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 tax assets?
- Fluor (FLR) reported deferred tax assets of $10M in Q1 2026.
- How has Fluor's deferred tax assets changed year-over-year?
- Fluor's deferred tax assets decreased by 97.6% year-over-year, from $412M to $10M.
- 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 savings resulting from past accounting differences or tax losses.
- How do you interpret deferred tax assets?
- An increase may signal future tax savings or the accumulation of tax losses, while a decrease indicates the utilization of those assets.
- How does deferred tax assets compare across companies?
- Common in capital-intensive industries with significant depreciation and project-based tax timing.