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Fluor FLR Income Tax

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Other financials

Income statement

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Revenue$3.7B-8.0%
Gross profit$13.0M-90.7%
Operating income$92.0M+1.1%
Net income$160.0M+166%
EPS (diluted)$1.08+176%

Balance sheet

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Cash & equivalents$3.2B+31.0%
Total debt$1.1B-1.5%
Total equity$2.9B-20.0%
Total assets$7.9B-6.0%

Cash flow

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Operating cash flow$110.0M+138%
CapEx$11.0M0.0%
Free cash flow$99.0M+133%

Valuation

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Market cap$7.49B+10.9%
Enterprise value$5.38B-2.4%
P/E21.4×+17.7×
P/S0.5×+0.1×

Profitability

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Gross margin-0.3%-3.0pp
Operating margin-1.6%
Net margin2.3%-8.8pp
FCF margin1.5%-0.6pp

Returns & leverage

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Return on equity10.8%-55.8pp
Debt / equity0.4×+0.1×
Current ratio1.8×0.0×

Where this comes from

Reported directly by Fluor in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Fluor (FLR) reported income tax of -$7M in Q1 2026.
How has Fluor's income tax changed year-over-year?
Fluor's income tax increased by 86.8% year-over-year, from -$53M to -$7M.
What is the long-term trend for Fluor's income tax?
Over 3 years (2022 to 2025), Fluor's income tax has grown at a -38.5% compound annual growth rate (CAGR), from $172M to -$40M.
What does income tax mean?
The total amount of tax a company owes on its profits.
How do you interpret income tax?
Changes in this figure may reflect shifts in profitability or changes in tax laws and jurisdictions rather than operational performance.
How does income tax compare across companies?
Standard line item in all corporate income statements.