Ferguson Enterprises Inc. /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q3 2023 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q3 2023 to Q3 2024.
  • Ferguson Enterprises Inc. /DE/ Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $154M, a 10.5% decline year-over-year.
  • Ferguson Enterprises Inc. /DE/ annual Income Tax Expense (Benefit) for 2024 was $729M, a 26.8% increase from 2023.
  • Ferguson Enterprises Inc. /DE/ annual Income Tax Expense (Benefit) for 2023 was $575M, a 5.58% decline from 2022.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $154M -$18M -10.5% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-10
Q3 2023 $172M Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.