Ferguson plc Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Ferguson plc reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.00 million for the 12-month period ending 2023-07-31, per its 10-K filed 2023-09-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2023-09-26
- Ferguson plc effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.00M.
- Ferguson plc effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$23.00M, a 428.57% decline from fiscal 2021.
- Ferguson plc effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $7.00M, a 50.00% decline from fiscal 2020.
- Ferguson plc effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $14.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2023-07-31 | $2.00M 10-K · filed 2023-09-26 |
| 2022-07-31 | -$23.00M 10-K · filed 2023-09-26 |
| 2021-07-31 | $7.00M 10-K · filed 2023-09-26 |
| 2020-07-31 | $14.00M 10-K · filed 2022-09-27 |