Fluor FLR Reserve for uncertain tax position
Reserve for uncertain tax position at other companies
Other financials
Where this comes from
Reported directly by Fluor in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves.
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 reserve for uncertain tax position?
- Fluor (FLR) reported reserve for uncertain tax position of $22M in Q4 2025.
- How has Fluor's reserve for uncertain tax position changed year-over-year?
- Fluor's reserve for uncertain tax position decreased by 56.0% year-over-year, from $50M to $22M.
- What is the long-term trend for Fluor's reserve for uncertain tax position?
- Over 5 years (2020 to 2025), Fluor's reserve for uncertain tax position has grown at a -21.1% compound annual growth rate (CAGR), from $72M to $22M.
- What does reserve for uncertain tax position mean?
- The amount set aside for potential tax payments on positions that might be challenged.
- How do you interpret reserve for uncertain tax position?
- An increase indicates higher tax uncertainty or more aggressive tax planning, while a decrease suggests resolution of past tax audits.
- How does reserve for uncertain tax position compare across companies?
- Varies by the complexity of the company's global tax structure and jurisdictional footprint.