Fluor FLR Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Fluor in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 unrecognized tax benefits?
- Fluor (FLR) reported unrecognized tax benefits of $31M in Q4 2025.
- How has Fluor's unrecognized tax benefits changed year-over-year?
- Fluor's unrecognized tax benefits decreased by 6.1% year-over-year, from $33M to $31M.
- What is the long-term trend for Fluor's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Fluor's unrecognized tax benefits has grown at a -8.4% compound annual growth rate (CAGR), from $48M to $31M.
- What does unrecognized tax benefits mean?
- Tax savings claimed that might be disallowed by tax authorities.
- How do you interpret unrecognized tax benefits?
- A decrease suggests the resolution of tax uncertainties, while an increase indicates higher potential tax exposure.
- How does unrecognized tax benefits compare across companies?
- Standard disclosure for large multinational firms subject to multiple tax jurisdictions.