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Fluor FLR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Fluor in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Noncurrent assets | ||
| PP&E, net ($40 and $41 related to VIEs) | 446 | 464 |
| Investments | 548 | 543 |
| Other assets ($7 and $17 related to VIEs) | 848 | 787 |
| Total noncurrent assets | 1,842 | 1,794 |
| Total assets | $7,536 | $8,236 |
| LIABILITIES AND EQUITY | ||
| Current liabilities |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Fluor's deferred tax assets and other non-current assets?
- Fluor (FLR) reported deferred tax assets and other non-current assets of $848M in Q2 2026.
- How has Fluor's deferred tax assets and other non-current assets changed year-over-year?
- Fluor's deferred tax assets and other non-current assets increased by 28.3% year-over-year, from $661M to $848M.
- What is the long-term trend for Fluor's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Fluor's deferred tax assets and other non-current assets has grown at a -3.9% compound annual growth rate (CAGR), from $103.96M to $85M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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