Ferguson Enterprises Inc. /DE/ Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Ferguson Enterprises Inc. /DE/ (FERG) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $24.00 million as of 2025-12-31, per its 10-KT filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $24.00M.
- 2025-07-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $32.00M.
- 2024-07-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $28.00M.
- 2023-07-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $23.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $24.00M 10-KT · filed 2026-02-27 |
| 2025-07-31 | $32.00M 10-KT · filed 2026-02-27 |
| 2024-07-31 | $28.00M 10-KT · filed 2026-02-27 |
| 2023-07-31 | $23.00M 10-KT · filed 2026-02-27 |
| 2022-07-31 | $17.00M 10-K · filed 2024-09-25 |