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Fluor FLR Employee compensation and benefits

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Other financials

Income statement

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Revenue$4.3B+8.8%
Gross profit$179.0M+220%
Operating income$135.0M+619%
Net income$114.0M-95.4%
EPS (diluted)$0.81-94.5%

Balance sheet

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Cash & equivalents$2.9B+34.6%
Total debt$1.1B+0.2%
Total equity$2.7B-54.8%
Total assets$7.5B-36.1%

Cash flow

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Operating cash flow-$317.0M-1,410%
CapEx$7.0M-50.0%
Free cash flow-$324.0M-826%

Valuation

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Market cap$6.81B-4.1%
Enterprise value$4.96B-17.3%
P/S0.4×0.0×

Profitability

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Gross margin-0.3%-3.0pp
Operating margin-1.6%—
Net margin-12.8%-38.2pp
FCF margin1.5%-0.6pp

Returns & leverage

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Return on equity-46.2%-148pp
Debt / equity0.4×+0.2×
Current ratio1.8×+0.2×

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, 2025December 31, 2024
Deferred tax assets:
Accrued liabilities not currently deductible:
Employee compensation and benefits$86$98
Project and non-project reserves2250
Revenue recognition5244
Net operating loss carryforward397362
Tax basis of investment in excess of book basis, net473135
U.S. foreign tax credit carryforward331663

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?
This metric represents the tax benefit associated with accrued employee compensation and benefit expenses that are not yet deductible for tax purposes. Because these expenses are recognized for financial reporting before they are paid or deductible for tax, they create a temporary difference. It reflects the future tax savings the company expects to realize upon payment.

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