Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Ferguson Enterprises (FERG) Deferred Taxes (2023 - 2025)

Ferguson Enterprises (FERG) has disclosed Deferred Taxes for 3 consecutive years, with -$87.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 8800.0% to -$87.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$49.0 million through Oct 2025, down 132.89% year-over-year, with the annual reading at $39.0 million for FY2025, 131.2% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$87.0 million at Ferguson Enterprises, down from $25.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $137.0 million in Q3 2024, with the low at -$87.0 million in Q4 2025.
  • Average Deferred Taxes over 3 years is $11.4 million, with a median of $3.0 million recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 37.5% in 2025, while the deepest fall reached 8800.0% in 2025.
  • Over 3 years, Deferred Taxes stood at $3.0 million in 2023, then tumbled by 66.67% to $1.0 million in 2024, then crashed by 8800.0% to -$87.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$87.0 million, $25.0 million, and $11.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.