AGILYSYS, INC. Deferred State and Local Income Tax Expense (Benefit)
AGILYSYS, INC. (AGYS) reported Deferred State and Local Income Tax Expense (Benefit) of $1.99 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-21
- AGILYSYS, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $1.99M.
- AGILYSYS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$227.00K.
- AGILYSYS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$8.13M, a 10659.74% decline from fiscal 2023.
- AGILYSYS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $77.00K, a 1000.00% increase from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | $1.99M 10-K · filed 2026-05-21 | |
| 2025-03-31 | -$227.00K 10-K · filed 2026-05-21 | |
| 2024-03-31 | -$8.13M 10-K · filed 2026-05-21 | |
| 2023-03-31 | $77.00K 10-K · filed 2025-05-23 | |
| 2022-03-31 | $7.00K 10-K · filed 2024-05-22 | |
| 2021-03-31 | $32.00K 10-K · filed 2023-05-19 | |
| 2020-03-31 | $7.00K 10-K · filed 2022-05-23 | |
| 2019-03-31 | $277.00K 10-K · filed 2021-05-21 | |
| 2018-03-31 | $41.00K 10-K · filed 2020-05-22 | |
| 2017-03-31 | $10.00K 10-K · filed 2019-05-24 | |
| 2016-03-31 | $10.00K 10-K · filed 2018-05-25 | |
| 2015-03-31 | -$141.00K 10-K · filed 2017-06-02 | |
| 2014-03-31 | -$20.00K 10-K · filed 2016-06-10 | |
| 2013-03-31 | -$252.00K 10-K · filed 2016-02-09 | -$263.00K 10-K · filed 2013-06-14 |
| 2012-03-31 | $0.00 10-K · filed 2014-06-04 | $10.00K 10-K · filed 2013-06-14 |
| 2011-03-31 | $575.00K 10-K · filed 2013-06-14 |
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