Ferguson Enterprises Inc. /DE/ Deferred State and Local Income Tax Expense (Benefit)
Ferguson Enterprises Inc. /DE/ (FERG) reported Deferred State and Local Income Tax Expense (Benefit) of $7.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Ferguson Enterprises Inc. /DE/ deferred state and local income tax expense (benefit) for fiscal 2025 was -$7.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 5 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $7.00M 10-KT · filed 2026-02-27 | |
| 2025-07-31 | -$7.00M 10-KT · filed 2026-02-27 |