Ferguson plc Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Ferguson plc reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $25.00 million for the 12-month period ending 2023-07-31, per its 10-K filed 2023-09-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2023-09-26
- Ferguson plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $25.00M, a 16.67% decline from fiscal 2022.
- Ferguson plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $30.00M, a 77.78% decline from fiscal 2021.
- Ferguson plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $135.00M.
- Ferguson plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2023-07-31 | $25.00M 10-K · filed 2023-09-26 |
| 2022-07-31 | $30.00M 10-K · filed 2023-09-26 |
| 2021-07-31 | $135.00M 10-K · filed 2023-09-26 |
| 2020-07-31 | $0.00 10-K · filed 2022-09-27 |