Ferguson Enterprises Inc. /DE/ Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Ferguson Enterprises Inc. /DE/ (FERG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $4.00 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-27
- Ferguson Enterprises Inc. /DE/ effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $11.00M, a 37.50% increase from fiscal 2024.
- Ferguson Enterprises Inc. /DE/ effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $8.00M, a 46.67% decline from fiscal 2023.
- Ferguson Enterprises Inc. /DE/ effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $15.00M, a 66.67% increase from fiscal 2022.
- Ferguson Enterprises Inc. /DE/ effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $9.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 5 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|
| 2025-12-31 | $4.00M 10-KT · filed 2026-02-27 | |
| 2025-07-31 | $11.00M 10-KT · filed 2026-02-27 | |
| 2024-07-31 | $8.00M 10-KT · filed 2026-02-27 | |
| 2023-07-31 | $15.00M 10-KT · filed 2026-02-27 | |
| 2022-07-31 | $9.00M 10-K · filed 2024-09-25 |