Forgent Power Solutions, Inc. Deferred Income Tax Expense (Benefit)
Forgent Power Solutions, Inc. (FPS) reported Deferred Income Tax Expense (Benefit) of $14.63 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-15
- Forgent Power Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $10.99M.
- Forgent Power Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.80M, a 66.31% increase year-over-year.
- Forgent Power Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$12.82M.
- Forgent Power Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $1.68M.
- Forgent Power Solutions, Inc. deferred income tax expense (benefit) for fiscal 2026 was $14.63M.
- Forgent Power Solutions, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$15.73M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 4 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 10 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $10.99M derived: 10-K 12 month − S-1 9 month · filed 2026-09-15 | $13.79M derived: sum of 2 quarters · filed 2026-09-15 | $14.63M 10-K · filed 2026-09-15 | ||||
| 2026-03-31 | $2.80M derived: S-1 9 month − 10-Q 6 month · filed 2026-06-29 | $3.65M S-1 · filed 2026-06-29 | |||||
| 2025-12-31 | $847.00K 10-Q · filed 2026-03-16 | ||||||
| 2025-06-30 | -$12.82M derived: 10-K 12 month − S-1 9 month · filed 2026-09-15 | -$11.14M derived: sum of 2 quarters · filed 2026-09-15 | -$15.73M 10-K · filed 2026-09-15 | ||||
| 2025-03-31 | $1.68M derived: S-1 9 month − 10-Q 6 month · filed 2026-06-29 | -$2.91M S-1 · filed 2026-06-29 | |||||
| 2024-12-31 | -$4.59M 10-Q · filed 2026-03-16 | ||||||
| 2024-06-30 | -$9.84M S-1 · filed 2026-06-29 | -$9.84M 10-K · filed 2026-09-15 | |||||
| 2023-10-31 | -$1.49M 10-K · filed 2026-09-15 |