Income Tax Expense (Benefit) of Ferguson Enterprises Inc. /DE/ from 31 Jul 2022 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ferguson Enterprises Inc. /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jul 2022 to 31 Oct 2025.
  • Ferguson Enterprises Inc. /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $142,000,000, a 7.8% decline year-over-year.
  • Ferguson Enterprises Inc. /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Oct 2025 was $555,000,000, a 22% decline year-over-year.
  • Ferguson Enterprises Inc. /DE/ annual Income Tax Expense (Benefit) for 2025 was $567,000,000, a 22% decline from 2024.
  • Ferguson Enterprises Inc. /DE/ annual Income Tax Expense (Benefit) for 2024 was $729,000,000, a 27% increase from 2023.
  • Ferguson Enterprises Inc. /DE/ annual Income Tax Expense (Benefit) for 2023 was $575,000,000, a 5.6% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Ferguson Enterprises Inc. /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $555,000,000 $142,000,000 -$12,000,000 -7.8% 01 Aug 2025 31 Oct 2025 10-Q 09 Dec 2025 2026 Q1
Q2 2025 $567,000,000 $172,000,000 -$136,000,000 -44% 01 May 2025 31 Jul 2025 10-KT 27 Feb 2026 2025 FY
Q1 2025 $703,000,000 $147,000,000 +$9,000,000 +6.5% 01 Feb 2025 30 Apr 2025 10-Q 03 Jun 2025 2025 Q3
Q4 2024 $694,000,000 $94,000,000 -$17,000,000 -15% 01 Nov 2024 31 Jan 2025 10-Q 11 Mar 2025 2025 Q2
Q3 2024 $711,000,000 $154,000,000 -$18,000,000 -10% 01 Aug 2024 31 Oct 2024 10-Q 09 Dec 2025 2026 Q1
Q2 2024 $729,000,000 $308,000,000 01 May 2024 31 Jul 2024 10-KT 27 Feb 2026 2025 FY
Q1 2024 $138,000,000 01 Feb 2024 30 Apr 2024 10-Q 03 Jun 2025 2025 Q3
Q4 2023 $111,000,000 01 Nov 2023 31 Jan 2024 10-Q 11 Mar 2025 2025 Q2
Q3 2023 $172,000,000 01 Aug 2023 31 Oct 2023 10-Q 10 Dec 2024 2025 Q1

Ferguson Enterprises Inc. /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $567,000,000 -$162,000,000 -22% 01 Aug 2024 31 Jul 2025 10-KT 27 Feb 2026 2025 FY
2024 $729,000,000 +$154,000,000 +27% 01 Aug 2023 31 Jul 2024 10-KT 27 Feb 2026 2025 FY
2023 $575,000,000 -$34,000,000 -5.6% 01 Aug 2022 31 Jul 2023 10-KT 27 Feb 2026 2025 FY
2022 $609,000,000 01 Aug 2021 31 Jul 2022 10-K 25 Sep 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.