Ferguson Enterprises (FERG) Deferred Taxes (2023 - 2026)
Ferguson Enterprises (FERG) posted quarterly Deferred Taxes of -$38.0 million for Q1 2026, down 1050.0% year-over-year from $4.0 million in Q1 2025, and up 56.32% quarter-over-quarter from -$87.0 million in Q4 2025.
Ferguson Enterprises (FERG) Deferred Taxes (2023 - 2026) Analysis & Trends
Ferguson Enterprises (FERG) has reported Deferred Taxes for 4 consecutive years, with -$38.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 1050.0% year-over-year to -$38.0 million; the TTM figure through Mar 2026 stood at -$96.0 million (down 166.67% YoY), while the FY2025 annual figure was $39.0 million, up 131.2% from the prior year.
- Deferred Taxes grew to -$38.0 million in Q1 2026 per FERG's latest filing, from -$87.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $137.0 million in Q3 2024 and bottomed at -$87.0 million in Q4 2025.
- Historically, Deferred Taxes has averaged $5.8 million across 4 years, with a median of $3.0 million in 2023.
- On a YoY basis, Deferred Taxes climbed as much as 33.33% in 2025 and fell as far as 8800.0% in 2025.
- Ferguson Enterprises' Deferred Taxes stood at $3.0 million in 2023, then slumped by 66.67% to $1.0 million in 2024, then slumped by 8800.0% to -$87.0 million in 2025, then soared by 56.32% to -$38.0 million in 2026.
- Business Quant data shows FERG's Deferred Taxes at -$38.0 million in Q1 2026, -$87.0 million in Q4 2025, and $25.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.04 Bn | 61.46 Bn | 1.98 Bn | - |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn | 200,000.00 |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn | -38.00 Mn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn | -13.10 Mn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn | - |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn | - |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn | -6.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn | - |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn | - |
| 10 | Xometry | 5.15 Bn | 4.63 Bn | 87.15 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -38.00 Mn |
| Oct 31, 2025 | -87.00 Mn |
| Jul 31, 2025 | 25.00 Mn |
| Mar 31, 2025 | 4.00 Mn |
| Jan 31, 2025 | 2.00 Mn |
| Oct 31, 2024 | 1.00 Mn |
| Jul 31, 2024 | 137.00 Mn |
| Apr 30, 2024 | 8.00 Mn |
| Jan 31, 2024 | 3.00 Mn |
| Oct 31, 2023 | 3.00 Mn |