FLUOR CORPORATION Unrecognized Tax Benefits
FLUOR CORPORATION (FLR) had Unrecognized Tax Benefits of $31.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits $31.00M.
- 2024-12-31: Unrecognized Tax Benefits $33.00M.
- 2023-12-31: Unrecognized Tax Benefits $52.00M.
- 2022-12-31: Unrecognized Tax Benefits $49.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $31.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $33.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $52.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $49.00M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $48.00M 10-K · filed 2024-02-20 | $47.90M 10-K · filed 2022-02-22 |
| 2020-12-31 | $48.00M 10-K · filed 2023-02-21 | $48.41M 10-K · filed 2021-02-26 |
| 2019-12-31 | $42.39M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $55.48M 10-K · filed 2021-02-26 | $45.98M 10-K · filed 2019-02-21 |
| 2017-12-31 | $60.66M 10-K · filed 2020-09-25 | |
| 2016-12-31 | $58.88M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $42.20M 8-K · filed 2018-08-03 | |
| 2014-12-31 | $33.97M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $54.05M 10-K · filed 2016-02-18 | |
| 2012-12-31 | $47.04M 10-K · filed 2015-02-18 | |
| 2011-12-31 | $215.00M 10-K · filed 2014-02-18 | |
| 2010-12-31 | $219.03M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $226.85M 10-K · filed 2012-02-22 | |
| 2008-12-31 | $227.37M 10-K · filed 2011-02-23 |
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