Unrecognized Tax Benefits of Ferguson Enterprises Inc. /DE/ from 31 Jul 2021 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Ferguson Enterprises Inc. /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jul 2021 to 31 Dec 2025.
Ferguson Enterprises Inc. /DE/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $102,000,000.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Ferguson Enterprises Inc. /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$102,000,000			31 Dec 2025	10-KT	27 Feb 2026	2025	FY
Q2 2025	$126,000,000	-$25,000,000	-17%	31 Jul 2025	10-KT	27 Feb 2026	2025	FY
Q2 2024	$151,000,000	+$7,000,000	+4.9%	31 Jul 2024	10-KT	27 Feb 2026	2025	FY
Q2 2023	$144,000,000	+$4,000,000	+2.9%	31 Jul 2023	10-KT	27 Feb 2026	2025	FY
Q2 2022	$140,000,000	+$8,000,000	+6.1%	31 Jul 2022	10-KT	27 Feb 2026	2025	FY
Q2 2021	$132,000,000			31 Jul 2021	10-K	25 Sep 2024	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.