Ferguson Enterprises Inc. /DE/ Current Federal Tax Expense (Benefit)
Ferguson Enterprises Inc. /DE/ (FERG) reported Current Federal Tax Expense (Benefit) of $95.00 million for the 5-month period ending 2025-12-31, per its 10-KT filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- Ferguson Enterprises Inc. /DE/ current federal tax expense (benefit) for fiscal 2025 was $458.00M, a 15166.67% increase from fiscal 2024.
- Ferguson Enterprises Inc. /DE/ current federal tax expense (benefit) for fiscal 2024 was $3.00M.
- Ferguson Enterprises Inc. /DE/ current federal tax expense (benefit) for fiscal 2023 was $0.00.
- Ferguson Enterprises Inc. /DE/ current federal tax expense (benefit) for fiscal 2022 was -$18.00M.
| Period end | Current Federal Tax Expense (Benefit) 5 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $95.00M 10-KT · filed 2026-02-27 | |
| 2025-07-31 | $458.00M 10-KT · filed 2026-02-27 | |
| 2024-07-31 | $3.00M 10-K · filed 2025-09-26 | |
| 2023-07-31 | $0.00 10-K · filed 2025-09-26 | |
| 2022-07-31 | -$18.00M 10-K · filed 2024-09-25 |