What is the long-term trend for Fluor's penalties and interest accrued on unrecognized tax benefits?

Over 5 years (2020 to 2025), Fluor's penalties and interest accrued on unrecognized tax benefits has grown at a 14.9% compound annual growth rate (CAGR), from $11M to $22M.

Fluor FLR Penalties and interest accrued on unrecognized tax benefits

Penalties and interest accrued on unrecognized tax benefits at other companies

MSCIMSCI

$7.3M+103%

PNC Financial ServicesPNC

$0-100%

Rockwell AutomationROK

$3M+50.0%

AmetekAME

$23.2M+51.6%

Mondelez InternationalMDLZ

$191M+0.5%

Tyson FoodsTSN

$73M+23.7%

Other financials

Income statement

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Revenue$3.7B-8.0%

Gross profit$13.0M-90.7%

Operating income$92.0M+1.1%

Net income$160.0M+166%

EPS (diluted)$1.08+176%

Balance sheet

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Cash & equivalents$3.2B+31.0%

Total debt$1.1B-1.5%

Total equity$2.9B-20.0%

Total assets$7.9B-6.0%

Cash flow

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Operating cash flow$110.0M+138%

CapEx$11.0M0.0%

Free cash flow$99.0M+133%

Valuation

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Market cap$7.49B+10.9%

Enterprise value$5.38B-2.4%

P/E21.4×+17.7×

P/S0.5×+0.1×

Profitability

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Gross margin-0.3%-3.0pp

Operating margin-1.6%—

Net margin2.3%-8.8pp

FCF margin1.5%-0.6pp

Returns & leverage

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Return on equity10.8%-55.8pp

Debt / equity0.4×+0.1×

Current ratio1.8×0.0×

Where this comes from

Reported directly by Fluor in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.

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 penalties and interest accrued on unrecognized tax benefits?: Fluor (FLR) reported penalties and interest accrued on unrecognized tax benefits of $22M in Q4 2025.
How has Fluor's penalties and interest accrued on unrecognized tax benefits changed year-over-year?: Fluor's penalties and interest accrued on unrecognized tax benefits decreased by 0.0% year-over-year, from $22M to $22M.
What is the long-term trend for Fluor's penalties and interest accrued on unrecognized tax benefits?: Over 5 years (2020 to 2025), Fluor's penalties and interest accrued on unrecognized tax benefits has grown at a 14.9% compound annual growth rate (CAGR), from $11M to $22M.