Fluor FLR Deferred Tax Liabilities, Dividend Withholding
Deferred Tax Liabilities, Dividend Withholding at other companies
Other financials
Where this comes from
Reported directly by Fluor in its filing.
Tagged under the XBRL concept flr:DeferredTaxLiabilitiesDividendWithholding.
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, dividend withholding?
- Fluor (FLR) reported deferred tax liabilities, dividend withholding of $54M in Q4 2025.
- How has Fluor's deferred tax liabilities, dividend withholding changed year-over-year?
- Fluor's deferred tax liabilities, dividend withholding decreased by 8.5% year-over-year, from $59M to $54M.
- What is the long-term trend for Fluor's deferred tax liabilities, dividend withholding?
- Over 5 years (2020 to 2025), Fluor's deferred tax liabilities, dividend withholding has grown at a -1.4% compound annual growth rate (CAGR), from $57.86M to $54M.
- What does deferred tax liabilities, dividend withholding mean?
- This represents the estimated tax liability associated with the future repatriation of earnings from foreign subsidiaries. It accounts for withholding taxes imposed by foreign jurisdictions on dividends paid to the parent company. It is a critical component for understanding the true cost of accessing global cash reserves.