Deferred Tax Assets, Operating Loss Carryforwards of Ferguson Enterprises Inc. /DE/ from 31 Jul 2023 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Ferguson Enterprises Inc. /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Jul 2023 to 31 Dec 2025.
  • Ferguson Enterprises Inc. /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $96,000,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Ferguson Enterprises Inc. /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $96,000,000 31 Dec 2025 10-KT 27 Feb 2026 2025 FY
Q2 2025 $92,000,000 +$2,000,000 +2.2% 31 Jul 2025 10-KT 27 Feb 2026 2025 FY
Q2 2024 $90,000,000 -$96,000,000 -52% 31 Jul 2024 10-KT 27 Feb 2026 2025 FY
Q2 2023 $186,000,000 31 Jul 2023 10-K 25 Sep 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.