Ferguson Enterprises Inc. /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q2 2023 to Q2 2024

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 history and growth rate from Q2 2023 to Q2 2024.
  • Ferguson Enterprises Inc. /DE/ Deferred Income Tax Assets, Net for the quarter ending July 31, 2024 was $181M, a 39.7% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $181M -$119M -39.7% Jul 31, 2024 10-K 2024-09-25
Q2 2023 $300M Jul 31, 2023 10-K 2024-09-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.