Fluor FLR Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies
Other financials
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 unrecognized tax benefits - income tax penalties and interest accrued?
- Fluor (FLR) reported unrecognized tax benefits - income tax penalties and interest accrued of $22M in Q4 2025.
- How has Fluor's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- Fluor's unrecognized tax benefits - income tax penalties and interest accrued decreased by 0.0% year-over-year, from $22M to $22M.
- What is the long-term trend for Fluor's unrecognized tax benefits - income tax penalties and interest accrued?
- Over 5 years (2020 to 2025), Fluor's unrecognized tax benefits - income tax penalties and interest accrued has grown at a 14.9% compound annual growth rate (CAGR), from $11M to $22M.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- The extra fees and interest set aside for potential tax disputes.
- How do you interpret unrecognized tax benefits - income tax penalties and interest accrued?
- An increase indicates rising potential costs associated with ongoing or anticipated tax disputes.
- How does unrecognized tax benefits - income tax penalties and interest accrued compare across companies?
- Standard metric for assessing the financial impact of tax litigation risk.