Ferguson Enterprises Inc. /DE/ Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Ferguson Enterprises Inc. /DE/ (FERG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $8.00 million for the 12-month period ending 2024-07-31, per its 10-KT filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- Ferguson Enterprises Inc. /DE/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $8.00M, a 300.00% increase from fiscal 2023.
- Ferguson Enterprises Inc. /DE/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.00M.
- Ferguson Enterprises Inc. /DE/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$23.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-07-31 | $8.00M 10-KT · filed 2026-02-27 |
| 2023-07-31 | $2.00M 10-KT · filed 2026-02-27 |
| 2022-07-31 | -$23.00M 10-K · filed 2024-09-25 |