Ferguson plc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Ferguson plc reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2022-07-31, per its 10-K filed 2022-09-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-09-27
- Ferguson plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- Ferguson plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- Ferguson plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2022-07-31 | $0.00 10-K · filed 2022-09-27 |
| 2021-07-31 | $0.00 10-K · filed 2022-09-27 |
| 2020-07-31 | $1.00M 10-K · filed 2022-09-27 |