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Fluor FLR Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Fluor in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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 |
|---|---|---|
| AOCI | 27 | 29 |
| Other | 85 | 92 |
| Total deferred tax assets | 1,473 | 1,473 |
| Valuation allowance | (1,179) | (1,241) |
| Deferred tax assets, net | $294 | $232 |
| Deferred tax liabilities: | ||
| Book basis of property and equipment in excess of tax basis | (58) | (52) |
| Book basis of investments in excess of tax basis | (4) | (546) |
Item 16. Form 10-K Summary
FAQ
- What is Fluor's tax credit carryforward valuation allowance?
- Fluor (FLR) reported tax credit carryforward valuation allowance of $1.18B in Q4 2025.
- How has Fluor's tax credit carryforward valuation allowance changed year-over-year?
- Fluor's tax credit carryforward valuation allowance decreased by 5.0% year-over-year, from $1.24B to $1.18B.
- What is the long-term trend for Fluor's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Fluor's tax credit carryforward valuation allowance has grown at a 1.8% compound annual growth rate (CAGR), from $1.08B to $1.18B.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.
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