Ferguson Enterprises Inc. /DE/ Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Ferguson Enterprises Inc. /DE/ (FERG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $140.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $140.00M.
- 2025-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $97.00M.
- 2024-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $82.00M.
- 2023-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $69.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $140.00M 10-KT · filed 2026-02-27 |
| 2025-07-31 | $97.00M 10-KT · filed 2026-02-27 |
| 2024-07-31 | $82.00M 10-KT · filed 2026-02-27 |
| 2023-07-31 | $69.00M 10-K · filed 2024-09-25 |