Ferguson Enterprises Inc. /DE/ Deferred Tax Liabilities, Leasing Arrangements
Ferguson Enterprises Inc. /DE/ (FERG) had Deferred Tax Liabilities, Leasing Arrangements of $467.00 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $467.00M.
- 2025-07-31: Deferred Tax Liabilities, Leasing Arrangements $447.00M.
- 2024-07-31: Deferred Tax Liabilities, Leasing Arrangements $397.00M.
- 2023-07-31: Deferred Tax Liabilities, Leasing Arrangements $374.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $467.00M 10-KT · filed 2026-02-27 |
| 2025-07-31 | $447.00M 10-KT · filed 2026-02-27 |
| 2024-07-31 | $397.00M 10-KT · filed 2026-02-27 |
| 2023-07-31 | $374.00M 10-K · filed 2024-09-25 |