Ferguson plc Income Tax Expense
Ferguson plc reported Income Tax Expense of $138.00 million for the 3-month period ending 2024-04-30, per its 10-Q filed 2024-06-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-06-05
- Ferguson plc income tax expense (benefit) for the quarter ending 2024-04-30 was $138.00M, a 24.32% increase year-over-year.
- Ferguson plc income tax expense (benefit) for the quarter ending 2024-01-31 was $111.00M, a 8.26% decline year-over-year.
- Ferguson plc income tax expense (benefit) for the quarter ending 2023-10-31 was $172.00M, a 12.69% decline year-over-year.
- Ferguson plc income tax expense (benefit) for the quarter ending 2023-07-31 was $146.00M, a 24.35% decline year-over-year.
- Ferguson plc income tax expense (benefit) for fiscal 2023 was $575.00M, a 5.58% decline from fiscal 2022.
- Ferguson plc income tax expense (benefit) for fiscal 2022 was $609.00M, a 162.50% increase from fiscal 2021.
- Ferguson plc income tax expense (benefit) for fiscal 2021 was $232.00M, a 22.41% decline from fiscal 2020.
- Ferguson plc income tax expense (benefit) for fiscal 2020 was $299.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-04-30 | $138.00M 10-Q · filed 2024-06-05 | $249.00M derived: sum of 2 quarters · filed 2024-06-05 | $421.00M 10-Q · filed 2024-06-05 | $567.00M derived: sum of 4 quarters · filed 2024-06-05 |
| 2024-01-31 | $111.00M 10-Q · filed 2024-03-06 | $283.00M 10-Q · filed 2024-03-06 | $429.00M derived: sum of 3 quarters · filed 2024-03-06 | $540.00M derived: sum of 4 quarters · filed 2024-06-05 |
| 2023-10-31 | $172.00M 10-Q · filed 2023-12-06 | $318.00M derived: sum of 2 quarters · filed 2023-12-06 | $429.00M derived: sum of 3 quarters · filed 2024-06-05 | $550.00M derived: sum of 4 quarters · filed 2024-06-05 |
| 2023-07-31 | $146.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-26 | $257.00M derived: sum of 2 quarters · filed 2024-06-05 | $378.00M derived: sum of 3 quarters · filed 2024-06-05 | $575.00M 10-K · filed 2023-09-26 |
| 2023-04-30 | $111.00M 10-Q · filed 2024-06-05 | $232.00M derived: sum of 2 quarters · filed 2024-06-05 | $429.00M 10-Q · filed 2024-06-05 | $622.00M derived: sum of 4 quarters · filed 2024-06-05 |
| 2023-01-31 | $121.00M 10-Q · filed 2024-03-06 | $318.00M 10-Q · filed 2024-03-06 | $511.00M derived: sum of 3 quarters · filed 2024-03-06 | $655.00M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-10-31 | $197.00M 10-Q · filed 2023-12-06 | $390.00M derived: sum of 2 quarters · filed 2023-12-06 | $534.00M derived: sum of 3 quarters · filed 2023-12-06 | $630.00M derived: sum of 4 quarters · filed 2023-12-06 |
| 2022-07-31 | $193.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-26 | $337.00M derived: sum of 2 quarters · filed 2023-09-26 | $433.00M derived: sum of 3 quarters · filed 2023-09-26 | $609.00M 10-K · filed 2023-09-26 |
| 2022-04-30 | $144.00M 10-Q · filed 2023-06-07 | $240.00M derived: sum of 2 quarters · filed 2023-06-07 | $416.00M 10-Q · filed 2023-06-07 | |
| 2022-01-31 | $96.00M 10-Q · filed 2023-03-08 | $272.00M 10-Q · filed 2023-03-08 | ||
| 2021-10-31 | $176.00M 10-Q · filed 2022-12-08 | |||
| 2021-07-31 | $232.00M 10-K · filed 2023-09-26 | |||
| 2020-07-31 | $299.00M 10-K · filed 2022-09-27 |