AGILYSYS, INC. Deferred Income Tax Expense (Benefit)
AGILYSYS, INC. (AGYS) reported Deferred Income Tax Expense (Benefit) of $1.29 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-27
- AGILYSYS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.29M.
- AGILYSYS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.10M, a 22.14% decline year-over-year.
- AGILYSYS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.63M, a 60.40% decline year-over-year.
- AGILYSYS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.74M, a 205.13% increase year-over-year.
- AGILYSYS, INC. deferred income tax expense (benefit) for fiscal 2026 was $6.92M, a 1495.39% increase from fiscal 2025.
- AGILYSYS, INC. deferred income tax expense (benefit) for fiscal 2025 was $434.00K.
- AGILYSYS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$66.35M.
- AGILYSYS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$181.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.29M 10-Q · filed 2026-07-27 | $2.39M derived: sum of 2 quarters · filed 2026-07-27 | $5.03M derived: sum of 3 quarters · filed 2026-07-27 | $8.77M derived: sum of 4 quarters · filed 2026-07-27 |
| 2026-03-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | $3.74M derived: sum of 2 quarters · filed 2026-05-21 | $7.48M derived: sum of 3 quarters · filed 2026-05-21 | $6.92M 10-K · filed 2026-05-21 |
| 2025-12-31 | $2.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-26 | $6.38M derived: sum of 2 quarters · filed 2026-01-26 | $5.82M 10-Q · filed 2026-01-26 | $7.24M derived: sum of 4 quarters · filed 2026-07-27 |
| 2025-09-30 | $3.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-27 | $3.19M 10-Q · filed 2025-10-27 | $4.60M derived: sum of 3 quarters · filed 2026-07-27 | $11.26M derived: sum of 4 quarters · filed 2026-07-27 |
| 2025-06-30 | -$556.00K 10-Q · filed 2026-07-27 | $858.00K derived: sum of 2 quarters · filed 2026-07-27 | $7.51M derived: sum of 3 quarters · filed 2026-07-27 | $8.74M derived: sum of 4 quarters · filed 2026-07-27 |
| 2025-03-31 | $1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | $8.07M derived: sum of 2 quarters · filed 2026-05-21 | $9.29M derived: sum of 3 quarters · filed 2026-05-21 | $434.00K 10-K · filed 2026-05-21 |
| 2024-12-31 | $6.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-26 | $7.88M derived: sum of 2 quarters · filed 2026-01-26 | -$980.00K 10-Q · filed 2026-01-26 | -$827.00K derived: sum of 4 quarters · filed 2026-05-21 |
| 2024-09-30 | $1.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-27 | -$7.63M 10-Q · filed 2025-10-27 | -$7.48M derived: sum of 3 quarters · filed 2026-05-21 | $57.62M derived: sum of 4 quarters · filed 2026-05-21 |
| 2024-06-30 | -$8.86M 10-Q · filed 2025-07-24 | -$8.71M derived: sum of 2 quarters · filed 2026-05-21 | $56.39M derived: sum of 3 quarters · filed 2026-05-21 | $56.13M derived: sum of 4 quarters · filed 2026-05-21 |
| 2024-03-31 | $153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | $65.25M derived: sum of 2 quarters · filed 2026-05-21 | $64.99M derived: sum of 3 quarters · filed 2026-05-21 | -$66.35M 10-K · filed 2026-05-21 |
| 2023-12-31 | $65.10M 10-Q · filed 2024-01-25 | $64.84M derived: sum of 2 quarters · filed 2024-10-28 | -$66.51M 10-Q · filed 2025-01-21 | $64.91M derived: sum of 4 quarters · filed 2025-05-23 |
| 2023-09-30 | -$260.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-28 | -$389.00K 10-Q · filed 2024-10-28 | -$192.00K derived: sum of 3 quarters · filed 2025-05-23 | -$264.00K derived: sum of 4 quarters · filed 2025-05-23 |
| 2023-06-30 | -$129.00K 10-Q · filed 2024-07-26 | $68.00K derived: sum of 2 quarters · filed 2025-05-23 | -$4.00K derived: sum of 3 quarters · filed 2025-05-23 | -$194.00K derived: sum of 4 quarters · filed 2025-05-23 |
| 2023-03-31 | $197.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-23 | $125.00K derived: sum of 2 quarters · filed 2025-05-23 | -$65.00K derived: sum of 3 quarters · filed 2025-05-23 | -$181.00K 10-K · filed 2025-05-23 |
| 2022-12-31 | -$72.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-01-25 | -$262.00K derived: sum of 2 quarters · filed 2024-01-25 | -$378.00K 10-Q · filed 2024-01-25 | -$812.00K derived: sum of 4 quarters · filed 2024-05-22 |
| 2022-09-30 | -$190.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-10-26 | -$306.00K 10-Q · filed 2023-10-26 | -$740.00K derived: sum of 3 quarters · filed 2024-05-22 | -$928.00K derived: sum of 4 quarters · filed 2024-05-22 |
| 2022-06-30 | -$116.00K 10-Q · filed 2023-07-27 | -$550.00K derived: sum of 2 quarters · filed 2024-05-22 | -$738.00K derived: sum of 3 quarters · filed 2024-05-22 | -$933.00K derived: sum of 4 quarters · filed 2024-05-22 |
| 2022-03-31 | -$434.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-22 | -$622.00K derived: sum of 2 quarters · filed 2024-05-22 | -$817.00K derived: sum of 3 quarters · filed 2024-05-22 | -$925.00K 10-K · filed 2024-05-22 |
| 2021-12-31 | -$188.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-01-26 | -$383.00K derived: sum of 2 quarters · filed 2023-01-26 | -$491.00K 10-Q · filed 2023-01-26 | -$951.00K derived: sum of 4 quarters · filed 2023-05-19 |
| 2021-09-30 | -$195.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-10-28 | -$303.00K 10-Q · filed 2022-10-28 | -$763.00K derived: sum of 3 quarters · filed 2023-05-19 | -$993.00K derived: sum of 4 quarters · filed 2023-05-19 |
| 2021-06-30 | -$108.00K 10-Q · filed 2022-07-29 | -$568.00K derived: sum of 2 quarters · filed 2023-05-19 | -$798.00K derived: sum of 3 quarters · filed 2023-05-19 | -$983.00K derived: sum of 4 quarters · filed 2023-05-19 |
| 2021-03-31 | -$460.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-19 | -$690.00K derived: sum of 2 quarters · filed 2023-05-19 | -$875.00K derived: sum of 3 quarters · filed 2023-05-19 | -$959.00K 10-K · filed 2023-05-19 |
| 2020-12-31 | -$230.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-01-27 | -$415.00K derived: sum of 2 quarters · filed 2022-01-27 | -$499.00K 10-Q · filed 2022-01-27 | -$542.00K derived: sum of 4 quarters · filed 2022-05-23 |
| 2020-09-30 | -$185.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-10-28 | -$269.00K 10-Q · filed 2021-10-28 | -$312.00K derived: sum of 3 quarters · filed 2022-05-23 | -$386.00K derived: sum of 4 quarters · filed 2022-05-23 |
| 2020-06-30 | -$84.00K 10-Q · filed 2021-07-29 | -$127.00K derived: sum of 2 quarters · filed 2022-05-23 | -$201.00K derived: sum of 3 quarters · filed 2022-05-23 | -$445.00K derived: sum of 4 quarters · filed 2022-05-23 |
| 2020-03-31 | -$43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-23 | -$117.00K derived: sum of 2 quarters · filed 2022-05-23 | -$361.00K derived: sum of 3 quarters · filed 2022-05-23 | -$356.00K 10-K · filed 2022-05-23 |
| 2019-12-31 | -$74.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-01-27 | -$318.00K derived: sum of 2 quarters · filed 2021-01-27 | -$313.00K 10-Q · filed 2021-01-27 | -$48.00K derived: sum of 4 quarters · filed 2021-05-21 |
| 2019-09-30 | -$244.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-10-28 | -$239.00K 10-Q · filed 2020-10-28 | $26.00K derived: sum of 3 quarters · filed 2021-05-21 | $16.00K derived: sum of 4 quarters · filed 2021-05-21 |
| 2019-06-30 | $5.00K 10-Q · filed 2020-07-31 | $270.00K derived: sum of 2 quarters · filed 2021-05-21 | $260.00K derived: sum of 3 quarters · filed 2021-05-21 | |
| 2019-03-31 | $265.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-21 | $255.00K derived: sum of 2 quarters · filed 2021-05-21 | $309.00K 10-K · filed 2021-05-21 | |
| 2018-12-31 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-29 | $44.00K 10-Q · filed 2020-01-29 | ||
| 2018-09-30 | $54.00K 10-Q · filed 2019-10-29 | |||
| 2018-03-31 | -$3.08M 10-K · filed 2020-05-22 | |||
| 2012-03-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-06-12 | $26.00K derived: sum of 2 quarters · filed 2012-06-12 | $44.00K derived: sum of 3 quarters · filed 2012-06-12 | $62.00K 10-K · filed 2012-06-12 |
| 2011-12-31 | $18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-09 | $36.00K derived: sum of 2 quarters · filed 2012-02-09 | $54.00K 10-Q · filed 2012-02-09 | $41.00K derived: sum of 4 quarters · filed 2012-06-12 |
| 2011-09-30 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-09 | $36.00K 10-Q · filed 2011-11-09 | $23.00K derived: sum of 3 quarters · filed 2012-06-12 | $56.00K derived: sum of 4 quarters · filed 2012-06-12 |
| 2011-06-30 | $18.00K 10-Q · filed 2011-08-09 | $5.00K derived: sum of 2 quarters · filed 2012-06-12 | $38.00K derived: sum of 3 quarters · filed 2012-06-12 | $105.00K derived: sum of 4 quarters · filed 2012-06-12 |
| 2011-03-31 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-06-12 | $20.00K derived: sum of 2 quarters · filed 2012-06-12 | $87.00K derived: sum of 3 quarters · filed 2012-06-12 | $4.45M 10-K · filed 2012-06-12 |
| 2010-12-31 | $33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-09 | $100.00K derived: sum of 2 quarters · filed 2012-02-09 | $4.46M 10-Q · filed 2012-02-09 | |
| 2010-09-30 | $67.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-09 | $4.43M 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | $4.36M 10-Q · filed 2011-08-09 | |||
| 2010-03-31 | $3.38M 10-K · filed 2012-06-12 |
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