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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 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) | 2025 | 2024 |
|---|---|---|
| Balance at beginning of year | $33 | $52 |
| Change in tax positions of prior years | — | 15 |
| Change in tax positions of current year | — | — |
| Reduction in tax positions for statute expirations | — | (1) |
| Reduction in tax positions for audit settlements | (2) | (33) |
| Balance at end of year | $31 | $33 |
Item 16. Form 10-K Summary
FAQ
- 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?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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