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

Ferguson Enterprises has reported Deferred Taxes over the past 4 years, most recently at -$38.0 million for Q1 2026.

  • Quarterly Deferred Taxes fell 1050.0% to -$38.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$96.0 million through Mar 2026, down 166.67% year-over-year, with the annual reading at $39.0 million for FY2025, 131.2% up from the prior year.
  • Deferred Taxes was -$38.0 million for Q1 2026 at Ferguson Enterprises, up 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.
  • The 4-year median for Deferred Taxes is $3.0 million (2023), against an average of $5.8 million.
  • The largest YoY upside for Deferred Taxes was 33.33% in 2025 against a maximum downside of 8800.0% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at $3.0 million in 2023, then crashed by 66.67% to $1.0 million in 2024, then plummeted by 8800.0% to -$87.0 million in 2025, then surged by 56.32% to -$38.0 million in 2026.
  • Per Business Quant, the three most recent readings for FERG's Deferred Taxes are -$38.0 million (Q1 2026), -$87.0 million (Q4 2025), and $25.0 million (Q3 2025).