Ferguson Enterprises Inc. /DE/ Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2023 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Ferguson Enterprises Inc. /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2023 to Q2 2025.
  • Ferguson Enterprises Inc. /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending July 31, 2025 was $848M, a 16.2% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)

Ferguson Enterprises Inc. /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $848M +$118M +16.2% Jul 31, 2025 10-K 2025-09-26
Q2 2024 $730M -$83M -10.2% Jul 31, 2024 10-K 2025-09-26
Q2 2023 $813M Jul 31, 2023 10-K 2024-09-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.