Ferguson Enterprises Inc. /DE/ Current Income Tax Expense (Benefit)
Ferguson Enterprises Inc. /DE/ (FERG) reported Current Income Tax Expense (Benefit) of $137.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- Ferguson Enterprises Inc. /DE/ current income tax expense (benefit) for fiscal 2025 was $606.00M, a 0.33% increase from fiscal 2024.
- Ferguson Enterprises Inc. /DE/ current income tax expense (benefit) for fiscal 2024 was $604.00M, a 11.05% decline from fiscal 2023.
- Ferguson Enterprises Inc. /DE/ current income tax expense (benefit) for fiscal 2023 was $679.00M, a 19.54% increase from fiscal 2022.
- Ferguson Enterprises Inc. /DE/ current income tax expense (benefit) for fiscal 2022 was $568.00M.
| Period end | Current Income Tax Expense (Benefit) 5 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $137.00M 10-KT · filed 2026-02-27 | |
| 2025-07-31 | $606.00M 10-KT · filed 2026-02-27 | |
| 2024-07-31 | $604.00M 10-KT · filed 2026-02-27 | |
| 2023-07-31 | $679.00M 10-KT · filed 2026-02-27 | |
| 2022-07-31 | $568.00M 10-K · filed 2024-09-25 |