Ferguson Enterprises Inc. /DE/ Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Ferguson Enterprises Inc. /DE/ (FERG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.40% for the 5-month period ending 2025-12-31, per its 10-KT filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-27
- Ferguson Enterprises Inc. /DE/ effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.40%, a 33.33% increase from fiscal 2024.
- Ferguson Enterprises Inc. /DE/ effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.30%, a 50.00% decline from fiscal 2023.
- Ferguson Enterprises Inc. /DE/ effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.60%, a 100.00% increase from fiscal 2022.
- Ferguson Enterprises Inc. /DE/ effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 5 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|---|
| 2025-12-31 | 0.40% 10-KT · filed 2026-02-27 | |
| 2025-07-31 | 0.40% 10-KT · filed 2026-02-27 | |
| 2024-07-31 | 0.30% 10-KT · filed 2026-02-27 | |
| 2023-07-31 | 0.60% 10-KT · filed 2026-02-27 | |
| 2022-07-31 | 0.30% 10-K · filed 2024-09-25 |