Forgent Power Solutions, Inc. Deferred Federal Income Tax Expense (Benefit)
Forgent Power Solutions, Inc. (FPS) reported Deferred Federal Income Tax Expense (Benefit) of $15.89 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-09-15
- Forgent Power Solutions, Inc. deferred federal income tax expense (benefit) for fiscal 2026 was $15.89M.
- Forgent Power Solutions, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$14.85M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 4 month | Deferred Federal Income Tax Expense (Benefit) 8 month | Deferred Federal Income Tax Expense (Benefit) 10 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $15.89M 10-K · filed 2026-09-15 | |||
| 2025-06-30 | -$14.85M 10-K · filed 2026-09-15 | |||
| 2024-06-30 | -$6.50M S-1 · filed 2026-06-29 | -$6.50M 10-K · filed 2026-09-15 | ||
| 2023-10-31 | -$1.44M 10-K · filed 2026-09-15 |