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Ferguson Enterprises Inc. /DE/ (FERG) Increase (Decrease) in Other Operating Assets and Liabilities, Net

2.8 / 5 stars · 68/120 Roast Me

Ferguson Enterprises Inc. /DE/ Increase (Decrease) in Other Operating Assets and Liabilities, Net

Ferguson Enterprises Inc. /DE/ (FERG) reported Increase (Decrease) in Other Operating Assets and Liabilities, Net of $8.00 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:IncreaseDecreaseInOtherOperatingCapitalNet · last filed 2026-08-10

  • Ferguson Enterprises Inc. /DE/ increase (decrease) in other operating assets and liabilities, net for the quarter ending 2026-06-30 was $10.00M, a 66.67% increase year-over-year.
  • Ferguson Enterprises Inc. /DE/ increase (decrease) in other operating assets and liabilities, net for the quarter ending 2026-03-31 was -$2.00M.
  • Ferguson Enterprises Inc. /DE/ increase (decrease) in other operating assets and liabilities, net for the quarter ending 2025-10-31 was -$9.00M, a 228.57% decline year-over-year.
  • Ferguson Enterprises Inc. /DE/ increase (decrease) in other operating assets and liabilities, net for the quarter ending 2025-07-31 was $6.00M.
  • Ferguson Enterprises Inc. /DE/ increase (decrease) in other operating assets and liabilities, net for fiscal 2025 was $1.00M.
  • Ferguson Enterprises Inc. /DE/ increase (decrease) in other operating assets and liabilities, net for fiscal 2024 was -$13.00M.
  • Ferguson Enterprises Inc. /DE/ increase (decrease) in other operating assets and liabilities, net for fiscal 2023 was -$11.00M.
  • Ferguson Enterprises Inc. /DE/ increase (decrease) in other operating assets and liabilities, net for fiscal 2022 was -$10.00M.
Period endIncrease (Decrease) in Other Operating Assets and Liabilities, Net 3 monthIncrease (Decrease) in Other Operating Assets and Liabilities, Net 5 monthIncrease (Decrease) in Other Operating Assets and Liabilities, Net 6 monthIncrease (Decrease) in Other Operating Assets and Liabilities, Net 9 monthIncrease (Decrease) in Other Operating Assets and Liabilities, Net 12 month
2026-06-30$10.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10
$8.00M
10-Q · filed 2026-08-10
2026-03-31-$2.00M
10-Q · filed 2026-05-05
2025-12-31$5.00M
10-KT · filed 2026-02-27
2025-10-31-$9.00M
10-Q · filed 2025-12-09
-$3.00M
derived: sum of 2 quarters · filed 2026-02-27
2025-07-31$6.00M
derived: 10-KT 12 month − 10-Q 9 month · filed 2026-02-27
$1.00M
10-KT · filed 2026-02-27
2025-06-30-$6.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10
-$7.00M
10-Q · filed 2026-08-10
2025-04-30-$19.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-06-03
-$5.00M
10-Q · filed 2025-06-03
2025-03-31-$1.00M
10-Q · filed 2026-05-05
2025-01-31$7.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-03-11
$14.00M
10-Q · filed 2025-03-11
$0.00
derived: sum of 3 quarters · filed 2026-02-27
-$5.00M
derived: sum of 4 quarters · filed 2026-02-27
2024-10-31$7.00M
10-Q · filed 2025-12-09
-$7.00M
derived: sum of 2 quarters · filed 2026-02-27
-$12.00M
derived: sum of 3 quarters · filed 2026-02-27
-$5.00M
derived: sum of 4 quarters · filed 2026-02-27
2024-07-31-$14.00M
derived: 10-KT 12 month − 10-Q 9 month · filed 2026-02-27
-$19.00M
derived: sum of 2 quarters · filed 2026-02-27
-$12.00M
derived: sum of 3 quarters · filed 2026-02-27
-$13.00M
10-KT · filed 2026-02-27
2024-04-30-$5.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-06-03
$2.00M
derived: sum of 2 quarters · filed 2025-06-03
$1.00M
10-Q · filed 2025-06-03
2024-01-31$7.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-03-11
$6.00M
10-Q · filed 2025-03-11
2023-10-31-$1.00M
10-Q · filed 2024-12-10
2023-07-31-$11.00M
10-KT · filed 2026-02-27
2022-07-31-$10.00M
10-K · filed 2024-09-25