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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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.

  • On a quarterly basis, Deferred Taxes fell 8800.0% to -$87.0 million in Q4 2025 year-over-year; TTM through Oct 2025 was -$49.0 million, a 132.89% decrease, with the full-year FY2025 number at $39.0 million, up 131.2% from a year prior.
  • Deferred Taxes was -$87.0 million for Q4 2025 at Ferguson Enterprises, down from $25.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $137.0 million in Q3 2024 to a low of -$87.0 million in Q4 2025.
  • A 3-year average of $11.4 million and a median of $3.0 million in 2023 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 37.5% in 2025; the steepest drop was 8800.0% in 2025.
  • 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.
  • Per Business Quant, the three most recent readings for FERG's Deferred Taxes are -$87.0 million (Q4 2025), $25.0 million (Q3 2025), and $11.0 million (Q2 2025).