Ferguson Enterprises Inc. /DE/ Current State and Local Tax Expense (Benefit)
Ferguson Enterprises Inc. /DE/ (FERG) reported Current State and Local Tax Expense (Benefit) of $36.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- Ferguson Enterprises Inc. /DE/ current state and local tax expense (benefit) for fiscal 2025 was $125.00M.
| Period end | Current State and Local Tax Expense (Benefit) 5 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $36.00M 10-KT · filed 2026-02-27 | |
| 2025-07-31 | $125.00M 10-KT · filed 2026-02-27 |