FLUOR CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
FLUOR CORPORATION (FLR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-17
- FLUOR CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.00M, a 93.94% decline from fiscal 2024.
- FLUOR CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $33.00M.
- FLUOR CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- FLUOR CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $33.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-18 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-20 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-21 |
| 2020-12-31 | $637.00K 10-K · filed 2022-02-22 |
| 2019-12-31 | $2.55M 10-K · filed 2021-02-26 |
| 2018-12-31 | $6.78M 10-K · filed 2020-09-25 |
| 2017-12-31 | $1.25M 10-K · filed 2019-02-21 |
| 2016-12-31 | $12.31M 8-K · filed 2018-08-03 |
| 2015-12-31 | $10.09M 10-K · filed 2017-02-17 |
| 2014-12-31 | $28.13M 10-K · filed 2016-02-18 |
| 2012-12-31 | $103.74M 10-K · filed 2014-02-18 |
| 2011-12-31 | $12.92M 10-K · filed 2013-02-20 |
| 2010-12-31 | $10.34M 10-K · filed 2012-02-22 |
| 2009-12-31 | $168.00K 10-K · filed 2011-02-23 |
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