What is Ferguson Enterprises's income tax?

Ferguson Enterprises (FERG) reported income tax of $146M in Q1 2026.

How has Ferguson Enterprises's income tax changed year-over-year?

Ferguson Enterprises's income tax increased by 17.7% year-over-year, from $124M to $146M.

What is the long-term trend for Ferguson Enterprises's income tax?

Over 2 years (2022 to 2025), Ferguson Enterprises's income tax has grown at a -3.5% compound annual growth rate (CAGR), from $609M to $567M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Ferguson Enterprises FERG Income Tax

Income Tax at other companies

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$527M+2.1%

WSO

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$23.7M+2.8%

Home DepotHD

$1.09B-1.9%

SIT

SiteOne Landscape SupplySITE

-$9.8M-4.3%

Core & MainCNM

$37M+2.8%

Mueller IndustriesMLI

$79.56M+54.6%

Other financials

Income statement

See full

Revenue$7.5B+3.6%

Gross profit$2.3B+4.6%

Operating income$612.0M+20.7%

Net income$414.0M+20.0%

EPS (diluted)$2.13+23.1%

Balance sheet

See full

Cash & equivalents$844.0M+3.6%

Total debt$6.1B+1.0%

Total equity$5.9B+8.3%

Total assets$17.8B+7.6%

Cash flow

See full

Operating cash flow$772.0M-11.7%

CapEx$92.0M+26.0%

Free cash flow$680.0M-15.1%

Valuation

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Market cap$46.69B+8.2%

Enterprise value$51.93B+7.4%

P/E24.3×-0.3×

P/S1.5×+0.1×

Profitability

See full

Gross margin30.7%+0.1pp

Operating margin8.7%-0.1pp

Net margin6.2%+0.4pp

FCF margin5.1%-0.3pp

Returns & leverage

See full

Return on equity34.1%+1.6pp

Debt / equity1×-0.1×

Current ratio1.8×0.0×

Where this comes from

Reported directly by Ferguson Enterprises in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Ferguson Enterprises’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ferguson Enterprises's income tax?: Ferguson Enterprises (FERG) reported income tax of $146M in Q1 2026.
How has Ferguson Enterprises's income tax changed year-over-year?: Ferguson Enterprises's income tax increased by 17.7% year-over-year, from $124M to $146M.
What is the long-term trend for Ferguson Enterprises's income tax?: Over 2 years (2022 to 2025), Ferguson Enterprises's income tax has grown at a -3.5% compound annual growth rate (CAGR), from $609M to $567M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.