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Ferguson Enterprises FERG Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Ferguson Enterprises in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Ferguson Enterprises’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 1:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0002011641-26-000040
| (In millions, except share amounts) | As of / June 30, 2026 | As of / December 31, 2025 |
|---|---|---|
| Deferred income taxes, net | 76 | 165 |
| Goodwill | 2,713 | 2,470 |
| Other intangible assets, net | 950 | 685 |
| Other non-current assets | 599 | 553 |
| Total assets | $19,303 | $17,152 |
| Liabilities and stockholders’ equity | ||
| Accounts payable | $4,060 | $3,117 |
| Short-term debt | 448 | 148 |
Item 1.Financial Statements
FAQ
- What is Ferguson Enterprises's deferred tax assets and other non-current assets?
- Ferguson Enterprises (FERG) reported deferred tax assets and other non-current assets of $599M in Q2 2026.
- How has Ferguson Enterprises's deferred tax assets and other non-current assets changed year-over-year?
- Ferguson Enterprises's deferred tax assets and other non-current assets decreased by 1.0% year-over-year, from $605M to $599M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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