Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ferguson Enterprises (FERG) Deferred Taxes (2023 - 2025)

Historic Deferred Taxes for Ferguson Enterprises (FERG) over the last 3 years, with Q4 2025 value amounting to -$87.0 million.

  • Ferguson Enterprises' Deferred Taxes fell 880000.0% to -$87.0 million in Q4 2025 from the same period last year, while for Oct 2025 it was -$49.0 million, marking a year-over-year decrease of 13288.59%. This contributed to the annual value of $39.0 million for FY2025, which is 13120.0% up from last year.
  • Ferguson Enterprises' Deferred Taxes amounted to -$87.0 million in Q4 2025, which was down 880000.0% from $25.0 million recorded in Q3 2025.
  • In the past 5 years, Ferguson Enterprises' Deferred Taxes registered a high of $137.0 million during Q3 2024, and its lowest value of -$87.0 million during Q4 2025.
  • Its 3-year average for Deferred Taxes is $11.4 million, with a median of $3.0 million in 2023.
  • Over the last 5 years, Ferguson Enterprises' Deferred Taxes had its largest YoY gain of 3750.0% in 2025, and its largest YoY loss of 880000.0% in 2025.
  • Quarter analysis of 3 years shows Ferguson Enterprises' Deferred Taxes stood at $3.0 million in 2023, then plummeted by 66.67% to $1.0 million in 2024, then tumbled by 8800.0% to -$87.0 million in 2025.
  • Its last three reported values are -$87.0 million in Q4 2025, $25.0 million for Q3 2025, and $11.0 million during Q2 2025.