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Fluor FLR Net Operating Loss Carryforwards
Net Operating Loss Carryforwards at other companies
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Where this comes from
Reported directly by Fluor in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign.
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 |
|---|---|---|
| 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 |
| AOCI | 27 | 29 |
| Other | 85 | 92 |
| Total deferred tax assets | 1,473 | 1,473 |
| Valuation allowance | (1,179) | (1,241) |
Item 16. Form 10-K Summary
FAQ
- What is Fluor's net operating loss carryforwards?
- Fluor (FLR) reported net operating loss carryforwards of $331M in Q4 2025.
- How has Fluor's net operating loss carryforwards changed year-over-year?
- Fluor's net operating loss carryforwards decreased by 50.1% year-over-year, from $663M to $331M.
- What is the long-term trend for Fluor's net operating loss carryforwards?
- Over 5 years (2020 to 2025), Fluor's net operating loss carryforwards has grown at a -4.4% compound annual growth rate (CAGR), from $414.35M to $331M.
- What does net operating loss carryforwards mean?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.
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