Fluor FLR Unrecognized Tax Benefits - Impacting Effective Tax Rate
Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies
Other financials
Where this comes from
Reported directly by Fluor in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
The official record: Fluor’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
Ask your AI about Fluor's unrecognized tax benefits - impacting effective tax rate.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Fluor's unrecognized tax benefits - impacting effective tax rate?
- Fluor (FLR) reported unrecognized tax benefits - impacting effective tax rate of $13M in Q4 2025.
- How has Fluor's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- Fluor's unrecognized tax benefits - impacting effective tax rate decreased by 13.3% year-over-year, from $15M to $13M.
- What is the long-term trend for Fluor's unrecognized tax benefits - impacting effective tax rate?
- Over 5 years (2020 to 2025), Fluor's unrecognized tax benefits - impacting effective tax rate has grown at a -15.4% compound annual growth rate (CAGR), from $30M to $13M.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.