Ferguson plc Effective Tax Rate
Ferguson plc reported Effective Tax Rate of 23.80% for the 3-month period ending 2024-04-30, per its 10-Q filed 2024-06-05.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2024-06-05
- Ferguson plc effective income tax rate reconciliation, percent for the quarter ending 2024-04-30 was 23.80%, a 4.03% decline year-over-year.
- Ferguson plc effective income tax rate reconciliation, percent for the quarter ending 2024-01-31 was 25.60%, a 4.92% increase year-over-year.
- Ferguson plc effective income tax rate reconciliation, percent for the quarter ending 2023-10-31 was 24.90%, a 0.00% change year-over-year.
- Ferguson plc effective income tax rate reconciliation, percent for the quarter ending 2023-04-30 was 24.80%, a 18.66% increase year-over-year.
- Ferguson plc effective income tax rate reconciliation, percent for fiscal 2023 was 23.30%, a 3.56% increase from fiscal 2022.
- Ferguson plc effective income tax rate reconciliation, percent for fiscal 2022 was 22.50%, a 80.00% increase from fiscal 2021.
- Ferguson plc effective income tax rate reconciliation, percent for fiscal 2021 was 12.50%, a 46.81% decline from fiscal 2020.
- Ferguson plc effective income tax rate reconciliation, percent for fiscal 2020 was 23.50%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2024-04-30 | 23.80% 10-Q · filed 2024-06-05 | 24.70% 10-Q · filed 2024-06-05 | ||
| 2024-01-31 | 25.60% 10-Q · filed 2024-03-06 | 25.20% 10-Q · filed 2024-03-06 | ||
| 2023-10-31 | 24.90% 10-Q · filed 2023-12-06 | |||
| 2023-07-31 | 23.30% 10-K · filed 2023-09-26 | |||
| 2023-04-30 | 24.80% 10-Q · filed 2024-06-05 | 24.70% 10-Q · filed 2024-06-05 | ||
| 2023-01-31 | 24.40% 10-Q · filed 2024-03-06 | 24.70% 10-Q · filed 2024-03-06 | ||
| 2022-10-31 | 24.90% 10-Q · filed 2023-12-06 | |||
| 2022-07-31 | 22.50% 10-K · filed 2023-09-26 | |||
| 2022-04-30 | 20.90% 10-Q · filed 2023-06-07 | 21.50% 10-Q · filed 2023-06-07 | ||
| 2022-01-31 | 18.00% 10-Q · filed 2023-03-08 | 21.90% 10-Q · filed 2023-03-08 | ||
| 2021-10-31 | 24.80% 10-Q · filed 2022-12-08 | |||
| 2021-07-31 | 12.50% 10-K · filed 2023-09-26 | |||
| 2020-07-31 | 23.50% 10-K · filed 2022-09-27 |