Company / Income Tax
Fluor Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$39.0M
FY2025
5-year range
-$39.0M / $634.0M
FY2021-FY2025
Trend
-106.2%
vs FY2024
Sector context
#345 of 357
Industrials
What the data says
Among 357 Industrials companies, Fluor is in the top 3% for income tax. Income Tax has fluctuated over the past 10 years, ranging from -$39M in FY2025 to $634M in FY2024.
Based on SEC 10-K filings.
-$39M in FY2025.
Improved from $20M to -$39M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 3% in IndustrialsTop 3% of 357This company -$39.0M Sector average $123.9M
▼
-131.5% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 106.2% year-over-year.
- Ranks #345 out of 357 companies in the Industrials sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- Strong profit margin: 21.9%
- Low earnings quality (accrual-heavy earnings)
- Strong return on equity: 65.7%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$39.0M | -106.2% |
| FY2024 | $634.0M | +3070.0% |
| FY2023 | $20.0M | -13.0% |
| FY2022 | $23.0M | +15.0% |
| FY2021 | $20.0M | -13.0% |
| FY2020 | $23.0M | -95.2% |
| FY2019 | $482.0M | +178.1% |
| FY2018 | $173.3M | +959.7% |
| FY2017 | $16.4M | -92.5% |
| FY2016 | $219.2M | -10.9% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026