Fluor FLR Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Fluor in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
The official record: Fluor’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Fluor's deferred tax liabilities?
- Fluor (FLR) reported deferred tax liabilities of $13M in Q4 2025.
- How has Fluor's deferred tax liabilities changed year-over-year?
- Fluor's deferred tax liabilities decreased by 0.0% year-over-year, from $13M to $13M.
- What is the long-term trend for Fluor's deferred tax liabilities?
- Over 5 years (2020 to 2025), Fluor's deferred tax liabilities has grown at a -11.1% compound annual growth rate (CAGR), from $23.35M to $13M.
- What does deferred tax liabilities mean?
- Taxes that the company owes in the future due to timing differences.
- How do you interpret deferred tax liabilities?
- An increase indicates a deferral of tax payments, which can act as an interest-free source of financing.
- How does deferred tax liabilities compare across companies?
- Standard liability across all sectors, particularly in capital-intensive industries with accelerated depreciation.