FLUOR CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Fluor Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Fluor Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2010 was -$404K.
  • Fluor Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$13M, a 176% decline from 2022.
  • Fluor Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $17M.
  • Fluor Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$23M, a 2200% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$13M -$30M -176% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $17M +$40M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$23M -$22M -2200% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$1M -$355M -100% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $354M +$290M +446% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $64.9M +$5.57M +9.39% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $59.3M +$67.2M Jan 1, 2017 Dec 31, 2017 10-K 2020-09-25
2016 -$7.91M -$12.6M -269% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $4.68M -$57.4M -92.5% Jan 1, 2015 Dec 31, 2015 8-K 2018-08-03
2014 $62.1M +$91.8M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 -$29.7M -$107M -138% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $77.4M +$94.8M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-18
2011 -$17.4M +$8.05M +31.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-18
2010 -$25.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.