Ferguson Enterprises Inc. /DE/ Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Ferguson Enterprises Inc. /DE/ (FERG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $21.00 million for the 5-month period ending 2025-12-31, per its 10-KT filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- Ferguson Enterprises Inc. /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-07-31 was $47.00M.
- Ferguson Enterprises Inc. /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.00M, a 97.87% decline from fiscal 2024.
- Ferguson Enterprises Inc. /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $47.00M, a 1075.00% increase from fiscal 2023.
- Ferguson Enterprises Inc. /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.00M.
- Ferguson Enterprises Inc. /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 5 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2025-12-31 | $21.00M 10-KT · filed 2026-02-27 | ||
| 2025-07-31 | $1.00M 10-KT · filed 2026-02-27 | ||
| 2024-07-31 | $47.00M 10-KT · filed 2026-02-27 | $47.00M 10-KT · filed 2026-02-27 | |
| 2023-07-31 | $4.00M 10-K · filed 2025-09-26 | ||
| 2022-07-31 | $0.00 10-K · filed 2024-09-25 |