Deferred Income Tax Assets, Net of Ferguson Enterprises Inc. /DE/ from 31 Jul 2023 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Ferguson Enterprises Inc. /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Jul 2023 to 31 Oct 2025.
  • Ferguson Enterprises Inc. /DE/ Deferred Income Tax Assets, Net for the quarter ending 31 Oct 2025 was $136,000,000, a 27% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Ferguson Enterprises Inc. /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $136,000,000 -$50,000,000 -27% 31 Oct 2025 10-Q 09 Dec 2025 2026 Q1
Q2 2025 $225,000,000 +$44,000,000 +24% 31 Jul 2025 10-Q 09 Dec 2025 2026 Q1
Q1 2025 $197,000,000 30 Apr 2025 10-Q 03 Jun 2025 2025 Q3
Q4 2024 $188,000,000 31 Jan 2025 10-Q 11 Mar 2025 2025 Q2
Q3 2024 $186,000,000 31 Oct 2024 10-Q 10 Dec 2024 2025 Q1
Q2 2024 $181,000,000 -$119,000,000 -40% 31 Jul 2024 10-K 26 Sep 2025 2025 FY
Q2 2023 $300,000,000 31 Jul 2023 10-K 25 Sep 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.