Ferguson Enterprises Inc. /DE/ Annual Income Tax Expense (Benefit) in USD from 2022 to 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 2022 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $729M +$154M +26.8% Aug 1, 2023 Jul 31, 2024 10-K 2024-09-25
2023 $575M -$34M -5.58% Aug 1, 2022 Jul 31, 2023 10-K 2024-09-25
2022 $609M Aug 1, 2021 Jul 31, 2022 10-K 2024-09-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.