Ferguson plc (FERG) Income Tax Expense (Benefit) USD 2021 - 2024

Historical data

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 plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
  • Ferguson plc Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $138 M, a 24.3% increase year-over-year.
  • Ferguson plc Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $567 M, a 8.84% decline year-over-year.
  • Ferguson plc annual Income Tax Expense (Benefit) for 2023 was $575 M, a 5.58% decline from 2022.
  • Ferguson plc annual Income Tax Expense (Benefit) for 2022 was $609 M, a 163% increase from 2021.
  • Ferguson plc annual Income Tax Expense (Benefit) for 2021 was $232 M, a 22.4% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q1 2024 $567 M $138 M +$27 M +24.3% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-05
Q4 2023 $540 M $111 M -$10 M -8.26% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-06
Q3 2023 $550 M $172 M -$25 M -12.7% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-06
Q2 2023 $575 M $146 M -$47 M -24.4% May 1, 2023 Jul 31, 2023 10-K 2023-09-26
Q1 2023 $622 M $111 M -$33 M -22.9% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-05
Q4 2022 $655 M $121 M +$25 M +26% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-06
Q3 2022 $630 M $197 M +$21 M +11.9% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-06
Q2 2022 $609 M $193 M May 1, 2022 Jul 31, 2022 10-K 2023-09-26
Q1 2022 $144 M Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-07
Q4 2021 $96 M Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-08
Q3 2021 $176 M Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.