Ferguson Enterprises Inc. /DE/ Deferred Tax Liabilities, Goodwill and Intangible Assets
Ferguson Enterprises Inc. /DE/ (FERG) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $145.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $145.00M.
- 2025-07-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $139.00M.
- 2024-07-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $129.00M.
- 2023-07-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $118.00M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $145.00M 10-KT · filed 2026-02-27 |
| 2025-07-31 | $139.00M 10-KT · filed 2026-02-27 |
| 2024-07-31 | $129.00M 10-KT · filed 2026-02-27 |
| 2023-07-31 | $118.00M 10-K · filed 2024-09-25 |