Ferguson Enterprises FERG Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
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 deferred tax assets?
- Ferguson Enterprises (FERG) reported deferred tax assets of $125M in Q1 2026.
- How has Ferguson Enterprises's deferred tax assets changed year-over-year?
- Ferguson Enterprises's deferred tax assets decreased by 33.5% year-over-year, from $188M to $125M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.