FLUOR CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Fluor Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Fluor Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $61M, a 22.8% decline year-over-year.
  • Fluor Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $237M, a 6.32% decline year-over-year.
  • Fluor Corp annual Income Tax Expense (Benefit) for 2023 was $236M, a 38% increase from 2022.
  • Fluor Corp annual Income Tax Expense (Benefit) for 2022 was $171M, a 755% increase from 2021.
  • Fluor Corp annual Income Tax Expense (Benefit) for 2021 was $20M, a 13% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $237M $61M -$18M -22.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $255M $61M -$2M -3.18% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $257M $51M +$21M +70% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $236M $64M -$17M -21% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $253M $79M +$52M +193% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $201M $63M +$31M +96.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $170M $30M -$1M -3.23% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $171M $81M +$95M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $76M $27M -$2M -6.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $78M $32M +$30M +1500% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $48M $31M +$28M +933% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $20M -$14M -$39.4M -155% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $59.4M $29M +$484K +1.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $58.9M $2M -$29.4M -93.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $88.3M $3M +$65.3M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $23M $25.4M -$21.8M -46.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $44.8M $28.5M -$467M -94.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $512M $31.4M +$107M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $404M -$62.3M -$77.5M -508% Jan 1, 2020 Mar 31, 2020 10-Q/A 2021-05-07
Q4 2019 $482M $47.2M -$59M -55.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $541M $495M +$468M +1705% Jul 1, 2019 Sep 30, 2019 10-Q 2020-12-10
Q2 2019 $73.1M -$75.8M -$93.3M -532% Apr 1, 2019 Jun 30, 2019 10-Q 2020-11-12
Q1 2019 $166M $15.3M +$34.2M Jan 1, 2019 Mar 31, 2019 10-Q 2020-10-22
Q4 2018 $132M $106M +$141M Oct 1, 2018 Dec 31, 2018 10-K 2020-09-25
Q3 2018 -$8.84M $27.4M -$25M -47.7% Jul 1, 2018 Sep 30, 2018 10-K 2020-09-25
Q2 2018 $16.2M $17.5M +$34.8M Apr 1, 2018 Jun 30, 2018 10-K 2020-09-25
Q1 2018 -$18.6M -$18.9M -$35M -218% Jan 1, 2018 Mar 31, 2018 10-K 2020-09-25
Q4 2017 $16.4M -$34.9M -$143M -132% Oct 1, 2017 Dec 31, 2017 10-K 2020-09-25
Q3 2017 $159M $52.5M +$72.6M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $86.3M -$17.3M -$78.7M -128% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $165M $16.1M -$54.1M -77.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $219M $108M +$115M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $105M -$20.1M -$111M -122% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $216M $61.3M -$16.8M -21.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $233M $70.2M -$13.1M -15.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $246M -$6.91M -$76.8M -110% Oct 1, 2015 Dec 31, 2015 8-K 2018-08-03
Q3 2015 $323M $91.4M -$23.2M -20.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $346M $78.1M -$12M -13.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $358M $83.3M +$5.12M +6.55% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $353M $69.9M -$12.8M -15.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $366M $115M +$27.2M +31.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $338M $90.1M -$1.24M -1.36% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $340M $78.2M -$14.9M -16% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $355M $82.7M +$172M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $183M $87.4M -$4.77M -5.18% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $188M $91.4M -$4.29M -4.49% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $192M $93.1M +$29.5M +46.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $162M -$89M -$154M -237% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 $316M $92.2M +$22.8M +32.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $293M $95.7M +$5.93M +6.61% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $287M $63.6M -$16.2M -20.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $304M $64.8M +$161M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-18
Q3 2011 $142M $69.3M +$14.4M +26.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $128M $89.7M +$9.01M +11.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $119M $79.9M +$449K +0.57% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $119M -$96.6M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-20
Q3 2010 $55M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $80.7M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $79.4M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.