Ferguson Enterprises Inc. /DE/ Deferred Income Tax Expense (Benefit)
Ferguson Enterprises Inc. /DE/ (FERG) reported Deferred Income Tax Expense (Benefit) of $80.00 million for the 5-month period ending 2025-12-31, per its 10-KT filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- Ferguson Enterprises Inc. /DE/ deferred income tax expense (benefit) for fiscal 2025 was -$39.00M, a 131.20% decline from fiscal 2024.
- Ferguson Enterprises Inc. /DE/ deferred income tax expense (benefit) for fiscal 2024 was $125.00M.
- Ferguson Enterprises Inc. /DE/ deferred income tax expense (benefit) for fiscal 2023 was -$104.00M, a 353.66% decline from fiscal 2022.
- Ferguson Enterprises Inc. /DE/ deferred income tax expense (benefit) for fiscal 2022 was $41.00M.
| Period end | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $80.00M 10-KT · filed 2026-02-27 | |
| 2025-07-31 | -$39.00M 10-KT · filed 2026-02-27 | |
| 2024-07-31 | $125.00M 10-KT · filed 2026-02-27 | |
| 2023-07-31 | -$104.00M 10-KT · filed 2026-02-27 | |
| 2022-07-31 | $41.00M 10-K · filed 2024-09-25 |