Fluor FLR Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Fluor in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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 assets, net of valuation allowance?
- Fluor (FLR) reported deferred tax assets, net of valuation allowance of $294M in Q4 2025.
- How has Fluor's deferred tax assets, net of valuation allowance changed year-over-year?
- Fluor's deferred tax assets, net of valuation allowance increased by 26.7% year-over-year, from $232M to $294M.
- What is the long-term trend for Fluor's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Fluor's deferred tax assets, net of valuation allowance has grown at a 19.3% compound annual growth rate (CAGR), from $121.85M to $294M.