Ferguson Enterprises Inc. /DE/ Increase (Decrease) in Income Taxes Payable
Ferguson Enterprises Inc. /DE/ (FERG) reported Increase (Decrease) in Income Taxes Payable of -$137.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-10
- Ferguson Enterprises Inc. /DE/ increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$166.00M, a 264.36% decline year-over-year.
- Ferguson Enterprises Inc. /DE/ increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $29.00M.
- Ferguson Enterprises Inc. /DE/ increase (decrease) in income taxes payable for the quarter ending 2025-10-31 was $46.00M, a 70.89% decline year-over-year.
- Ferguson Enterprises Inc. /DE/ increase (decrease) in income taxes payable for the quarter ending 2025-06-30 was $101.00M.
- Ferguson Enterprises Inc. /DE/ increase (decrease) in income taxes payable for fiscal 2025 was $7.00M.
- Ferguson Enterprises Inc. /DE/ increase (decrease) in income taxes payable for fiscal 2024 was -$45.00M, a 287.50% decline from fiscal 2023.
- Ferguson Enterprises Inc. /DE/ increase (decrease) in income taxes payable for fiscal 2023 was $24.00M.
- Ferguson Enterprises Inc. /DE/ increase (decrease) in income taxes payable for fiscal 2022 was -$103.00M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 5 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$166.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$137.00M 10-Q · filed 2026-08-10 | ||
| 2026-03-31 | $29.00M 10-Q · filed 2026-05-05 | |||
| 2025-12-31 | $11.00M 10-KT · filed 2026-02-27 | |||
| 2025-10-31 | $46.00M 10-Q · filed 2025-12-09 | |||
| 2025-07-31 | $7.00M 10-KT · filed 2026-02-27 | |||
| 2025-06-30 | $101.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $50.00M 10-Q · filed 2026-08-10 | ||
| 2025-03-31 | -$51.00M 10-Q · filed 2026-05-05 | |||
| 2024-10-31 | $158.00M 10-Q · filed 2025-12-09 | |||
| 2024-07-31 | -$45.00M 10-KT · filed 2026-02-27 | |||
| 2023-07-31 | $24.00M 10-KT · filed 2026-02-27 | |||
| 2022-07-31 | -$103.00M 10-K · filed 2024-09-25 |