Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Ferguson Enterprises Deferred Tax Assets and Other Non-Current Assets decreased by 2.2% to $541.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.6%, from $612.00M to $541.00M.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ3 2023
Last reportedQ1 2026May 5, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

8 periods
 Q3 '23Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$524.00M$554.00M$574.00M$612.00M$605.00M$559.00M$553.00M$541.00M
QoQ Change+5.7%+3.6%+6.6%-1.1%-7.6%-1.1%-2.2%
YoY Change+5.7%+0.9%-3.7%-11.6%
Range$524.00M$612.00M
CAGR+1.8%
Avg YoY Growth-2.2%
Median YoY Growth-1.4%
Current Streak4 quarters decline

Frequently Asked Questions

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 $541.00M in Q1 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 11.6% year-over-year, from $612.00M to $541.00M.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.