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Fluor FLR Employee compensation and benefits
Employee compensation and benefits at other companies
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Where this comes from
Reported directly by Fluor in its filing.
Tagged under the XBRL concept flr:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensationAndBenefits.
The source filing: Fluor’s 10-K, filed February 17, 2026.
- Filed
- Feb 17, 2026, 7:06 AM EST
- Fiscal year
- FY2025
- Accession
- 0001124198-26-000007
| (in millions) | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Accrued liabilities not currently deductible: | ||
| Employee compensation and benefits | $86 | $98 |
| Project and non-project reserves | 22 | 50 |
| Revenue recognition | 52 | 44 |
| Net operating loss carryforward | 397 | 362 |
| Tax basis of investment in excess of book basis, net | 473 | 135 |
| U.S. foreign tax credit carryforward | 331 | 663 |
Item 16. Form 10-K Summary
FAQ
- What is Fluor's employee compensation and benefits?
- Fluor (FLR) reported employee compensation and benefits of $86M in Q4 2025.
- How has Fluor's employee compensation and benefits changed year-over-year?
- Fluor's employee compensation and benefits decreased by 12.2% year-over-year, from $98M to $86M.
- What is the long-term trend for Fluor's employee compensation and benefits?
- Over 5 years (2020 to 2025), Fluor's employee compensation and benefits has grown at a -3.8% compound annual growth rate (CAGR), from $104.31M to $86M.
- What does employee compensation and benefits mean?
- Employee compensation and benefits as reported by Fluor Corporation.
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