Deferred Tax Assets, Valuation Allowance of FLUOR CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
FLUOR CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • FLUOR CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,179,000,000, a 5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FLUOR CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,179,000,000 -$62,000,000 -5% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $1,241,000,000 -$99,000,000 -7.4% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $1,340,000,000 +$129,000,000 +11% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $1,211,000,000 +$96,000,000 +8.6% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $1,115,000,000 +$34,248,000 +3.2% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $1,080,752,000 +$170,416,000 +19% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $910,336,000 +$731,658,000 +409% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $178,678,000 +$79,149,000 +80% 31 Dec 2018 10-K 25 Sep 2020 2019 FY
Q4 2017 $99,529,000 +$18,169,000 +22% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $81,360,000 -$86,000,000 -51% 31 Dec 2016 8-K 03 Aug 2018 2017 FY
Q4 2015 $167,360,000 -$41,545,000 -20% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $208,905,000 -$36,523,000 -15% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $245,428,000 +$15,305,000 +6.7% 31 Dec 2013 10-K 18 Feb 2015 2014 FY
Q4 2012 $230,123,000 +$85,541,000 +59% 31 Dec 2012 10-K 18 Feb 2014 2013 FY
Q4 2011 $144,582,000 +$11,014,000 +8.2% 31 Dec 2011 10-K 20 Feb 2013 2012 FY
Q4 2010 $133,568,000 31 Dec 2010 10-K 22 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.