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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $236M +$65M +38% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $171M +$151M +755% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $20M -$3M -13% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $23M -$459M -95.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $482M +$309M +178% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $173M +$157M +960% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $16.4M -$203M -92.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-09-25
2016 $219M -$26.7M -10.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $246M -$107M -30.3% Jan 1, 2015 Dec 31, 2015 8-K 2018-08-03
2014 $353M -$1.76M -0.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $355M +$192M +118% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $162M -$141M -46.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-18
2011 $304M +$185M +156% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-18
2010 $119M 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.