Ferguson Enterprises Inc. /DE/ Quarterly Unrecognized Tax Benefits in USD from Q2 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ferguson Enterprises Inc. /DE/ quarterly Unrecognized Tax Benefits history and growth rate from Q2 2021 to Q2 2024.
  • Ferguson Enterprises Inc. /DE/ Unrecognized Tax Benefits for the quarter ending July 31, 2024 was $151M, a 4.86% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $151M +$7M +4.86% Jul 31, 2024 10-K 2024-09-25
Q2 2023 $144M +$4M +2.86% Jul 31, 2023 10-K 2024-09-25
Q2 2022 $140M +$8M +6.06% Jul 31, 2022 10-K 2024-09-25
Q2 2021 $132M Jul 31, 2021 10-K 2024-09-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.