Ferguson Enterprises Inc. /DE/ Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Ferguson Enterprises Inc. /DE/ (FERG) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 5-month period ending 2025-12-31, per its 10-KT filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- Ferguson Enterprises Inc. /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Ferguson Enterprises Inc. /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $10.00M.
- Ferguson Enterprises Inc. /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- Ferguson Enterprises Inc. /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 5 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2025-12-31 | $0.00 10-KT · filed 2026-02-27 | |
| 2025-07-31 | $0.00 10-KT · filed 2026-02-27 | |
| 2024-07-31 | $10.00M 10-KT · filed 2026-02-27 | |
| 2023-07-31 | $0.00 10-KT · filed 2026-02-27 | |
| 2022-07-31 | $0.00 10-K · filed 2024-09-25 |