Ferguson Enterprises Inc. /DE/ Deferred Tax Liabilities, Gross
Ferguson Enterprises Inc. /DE/ (FERG) had Deferred Tax Liabilities, Gross of $668.00 million as of 2025-12-31, per its 10-KT filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $668.00M.
- 2025-07-31: Deferred Tax Liabilities, Gross $630.00M.
- 2024-07-31: Deferred Tax Liabilities, Gross $560.00M.
- 2023-07-31: Deferred Tax Liabilities, Gross $513.00M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $668.00M 10-KT · filed 2026-02-27 |
| 2025-07-31 | $630.00M 10-KT · filed 2026-02-27 |
| 2024-07-31 | $560.00M 10-KT · filed 2026-02-27 |
| 2023-07-31 | $513.00M 10-K · filed 2024-09-25 |