Ferguson Enterprises Inc. /DE/ Unrecognized Tax Benefits, Interest on Income Taxes Expense
Ferguson Enterprises Inc. /DE/ (FERG) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$8.00 million 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-27
- Ferguson Enterprises Inc. /DE/ unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $4.00M, a 20.00% decline from fiscal 2024.
- Ferguson Enterprises Inc. /DE/ unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $5.00M, a 16.67% decline from fiscal 2023.
- Ferguson Enterprises Inc. /DE/ unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $6.00M, a 500.00% increase from fiscal 2022.
- Ferguson Enterprises Inc. /DE/ unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $1.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 5 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|
| 2025-12-31 | -$8.00M 10-KT · filed 2026-02-27 | |
| 2025-07-31 | $4.00M 10-KT · filed 2026-02-27 | |
| 2024-07-31 | $5.00M 10-KT · filed 2026-02-27 | |
| 2023-07-31 | $6.00M 10-KT · filed 2026-02-27 | |
| 2022-07-31 | $1.00M 10-K · filed 2024-09-25 |