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Fluor FLR Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Fluor in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Fluor’s 10-Q, filed May 8, 2026.
- Filed
- May 7, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001124198-26-000061
| (in millions, except per share amounts) | 3MEMarch 31, 2026 | 3MEMarch 31, 2025 |
|---|---|---|
| Interest expense | (10) | (12) |
| Interest income | 25 | 29 |
| Earnings before taxes | 107 | 108 |
| Income tax benefit (including $18 million and $73 million tax benefit attributable to equity method earnings (loss) in 2026 and 2025, respectively) | 7 | 53 |
| Net earnings before equity method earnings | 114 | 161 |
| Equity method earnings (loss) | 51 | (393) |
| Net earnings (loss) | 165 | (232) |
| Less: Net earnings attributable to NCI | 5 | 9 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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