FLUOR CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
FLUOR CORPORATION (FLR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $13.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $36.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $13.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $15.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $36.00M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $31.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $30.00M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $30.00M 10-K · filed 2021-02-26 | |
| 2019-12-31 | $22.00M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $16.00M 10-K · filed 2020-09-25 | $6.00M 10-K · filed 2019-02-21 |
| 2017-12-31 | $13.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $9.00M 8-K · filed 2018-08-03 | |
| 2015-12-31 | $21.00M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $25.00M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $40.00M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $33.00M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $78.00M 10-K · filed 2013-02-20 | |
| 2010-12-31 | $68.00M 10-K · filed 2012-02-22 | |
| 2009-12-31 | $80.00M 10-K · filed 2011-02-23 |
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