Ferguson plc (FERG) Unrecognized Tax Benefits USD 2019 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ferguson plc quarterly Unrecognized Tax Benefits history and growth rate from 2019 to 2023.
  • Ferguson plc Unrecognized Tax Benefits for the quarter ending July 31, 2023 was $144 M, a 2.86% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $144 M +$4 M +2.86% Jul 31, 2023 10-K 2023-09-26
Q2 2022 $140 M +$8 M +6.06% Jul 31, 2022 10-K 2023-09-26
Q2 2021 $132 M -$113 M -46.1% Jul 31, 2021 10-K 2023-09-26
Q2 2020 $245 M +$25 M +11.4% Jul 31, 2020 10-K 2023-09-26
Q2 2019 $220 M Jul 31, 2019 10-K 2022-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.