Ferguson Enterprises (FERG) Deferred Taxes (2023 - 2026)

Ferguson Enterprises (FERG) has 4 years of Deferred Taxes data on file, last reported at -$38.0 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$38.0 million, down 1050.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$96.0 million (down 166.67% YoY), and the FY2025 annual result was $39.0 million, up 131.2% from the prior year.
• Deferred Taxes climbed to -$38.0 million in Q1 2026 per FERG's latest filing, from -$87.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $137.0 million in Q3 2024 and troughed at -$87.0 million in Q4 2025.
• A 4-year average of $5.8 million and a median of $3.0 million in 2023 frame the typical range for Deferred Taxes.
• On a YoY basis, Deferred Taxes climbed as much as 33.33% in 2025 and fell as far as 8800.0% in 2025.
• A 4-year view of Deferred Taxes shows it stood at $3.0 million in 2023, then sank by 66.67% to $1.0 million in 2024, then sank by 8800.0% to -$87.0 million in 2025, then surged 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.