Ferguson Enterprises Inc. /DE/ Increase (Decrease) in Deferred Income Taxes
Ferguson Enterprises Inc. /DE/ (FERG) reported Increase (Decrease) in Deferred Income Taxes of -$43.00 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-10
- Ferguson Enterprises Inc. /DE/ increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$5.00M, a 120.00% decline year-over-year.
- Ferguson Enterprises Inc. /DE/ increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$38.00M, a 445.45% decline year-over-year.
- Ferguson Enterprises Inc. /DE/ increase (decrease) in deferred income taxes for the quarter ending 2025-10-31 was -$87.00M, a 8800.00% decline year-over-year.
- Ferguson Enterprises Inc. /DE/ increase (decrease) in deferred income taxes for the quarter ending 2025-07-31 was $25.00M, a 81.75% decline year-over-year.
- Ferguson Enterprises Inc. /DE/ increase (decrease) in deferred income taxes for fiscal 2025 was $39.00M.
- Ferguson Enterprises Inc. /DE/ increase (decrease) in deferred income taxes for fiscal 2024 was -$125.00M, a 220.19% decline from fiscal 2023.
- Ferguson Enterprises Inc. /DE/ increase (decrease) in deferred income taxes for fiscal 2023 was $104.00M.
- Ferguson Enterprises Inc. /DE/ increase (decrease) in deferred income taxes for fiscal 2022 was -$41.00M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 5 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$43.00M 10-Q · filed 2026-08-10 | |||
| 2026-03-31 | -$38.00M 10-Q · filed 2026-05-05 | ||||
| 2025-12-31 | -$80.00M 10-KT · filed 2026-02-27 | ||||
| 2025-10-31 | -$87.00M 10-Q · filed 2025-12-09 | -$62.00M derived: sum of 2 quarters · filed 2026-02-27 | |||
| 2025-07-31 | $25.00M derived: 10-KT 12 month − 10-Q 9 month · filed 2026-02-27 | $39.00M 10-KT · filed 2026-02-27 | |||
| 2025-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $10.00M 10-Q · filed 2026-08-10 | |||
| 2025-04-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-06-03 | $14.00M 10-Q · filed 2025-06-03 | |||
| 2025-03-31 | $4.00M 10-Q · filed 2026-05-05 | ||||
| 2025-01-31 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-03-11 | $3.00M 10-Q · filed 2025-03-11 | $140.00M derived: sum of 3 quarters · filed 2026-02-27 | $148.00M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-10-31 | $1.00M 10-Q · filed 2025-12-09 | $138.00M derived: sum of 2 quarters · filed 2026-02-27 | $146.00M derived: sum of 3 quarters · filed 2026-02-27 | $149.00M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-07-31 | $137.00M 10-KT · filed 2026-02-27 | $145.00M derived: sum of 2 quarters · filed 2026-02-27 | $148.00M derived: sum of 3 quarters · filed 2026-02-27 | -$125.00M 10-KT · filed 2026-02-27 | |
| 2024-04-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-06-03 | $11.00M derived: sum of 2 quarters · filed 2025-06-03 | $14.00M 10-Q · filed 2025-06-03 | ||
| 2024-01-31 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-03-11 | $6.00M 10-Q · filed 2025-03-11 | |||
| 2023-10-31 | $3.00M 10-Q · filed 2024-12-10 | ||||
| 2023-07-31 | $104.00M 10-KT · filed 2026-02-27 | ||||
| 2022-07-31 | -$41.00M 10-K · filed 2024-09-25 |