Fluor FLR Tax basis of investment in excess of book basis, net
Tax basis of investment in excess of book basis, net at other companies
Other financials
Where this comes from
Reported directly by Fluor in its filing.
Tagged under the XBRL concept flr:DeferredTaxAssetsTaxBasisOfInvestmentInExcessOfBookBasis.
The official record: Fluor’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Fluor's tax basis of investment in excess of book basis, net?
- Fluor (FLR) reported tax basis of investment in excess of book basis, net of $473M in Q4 2025.
- What does tax basis of investment in excess of book basis, net mean?
- Future tax benefits arising when the tax value of an investment exceeds its accounting value.
- How do you interpret tax basis of investment in excess of book basis, net?
- An increase suggests potential future tax shields related to the company's investment portfolio or joint venture structure.
- How does tax basis of investment in excess of book basis, net compare across companies?
- Specific to companies with complex ownership structures and international joint ventures.