Unrecognized Tax Benefits of FLUOR CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
FLUOR CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • FLUOR CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $31,000,000, a 6.1% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

FLUOR CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $31,000,000 -$2,000,000 -6.1% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $33,000,000 -$19,000,000 -37% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $52,000,000 +$3,000,000 +6.1% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $49,000,000 +$1,000,000 +2.1% 31 Dec 2022 10-K 18 Feb 2025 2024 FY
Q4 2021 $48,000,000 $0 0% 31 Dec 2021 10-K 20 Feb 2024 2023 FY
Q4 2020 $48,000,000 +$5,606,000 +13% 31 Dec 2020 10-K 21 Feb 2023 2022 FY
Q4 2019 $42,394,000 -$13,082,000 -24% 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q4 2018 $55,476,000 -$5,180,000 -8.5% 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q4 2017 $60,656,000 +$1,775,000 +3% 31 Dec 2017 10-K 25 Sep 2020 2019 FY
Q4 2016 $58,881,000 +$16,678,000 +40% 31 Dec 2016 10-K 21 Feb 2019 2018 FY
Q4 2015 $42,203,000 +$8,231,000 +24% 31 Dec 2015 8-K 03 Aug 2018 2017 FY
Q4 2014 $33,972,000 -$20,082,000 -37% 31 Dec 2014 10-K 17 Feb 2017 2016 FY
Q4 2013 $54,054,000 +$7,011,000 +15% 31 Dec 2013 10-K 18 Feb 2016 2015 FY
Q4 2012 $47,043,000 -$167,955,000 -78% 31 Dec 2012 10-K 18 Feb 2015 2014 FY
Q4 2011 $214,998,000 -$4,030,000 -1.8% 31 Dec 2011 10-K 18 Feb 2014 2013 FY
Q4 2010 $219,028,000 31 Dec 2010 10-K 20 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.