Forgent Power Solutions, Inc. Deferred State and Local Income Tax Expense (Benefit)
Forgent Power Solutions, Inc. (FPS) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.63 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-09-15
- Forgent Power Solutions, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was -$1.63M.
- Forgent Power Solutions, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$331.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 4 month | Deferred State and Local Income Tax Expense (Benefit) 8 month | Deferred State and Local Income Tax Expense (Benefit) 10 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.63M 10-K · filed 2026-09-15 | |||
| 2025-06-30 | -$331.00K 10-K · filed 2026-09-15 | |||
| 2024-06-30 | -$3.37M S-1 · filed 2026-06-29 | -$3.37M 10-K · filed 2026-09-15 | ||
| 2023-10-31 | -$42.00K 10-K · filed 2026-09-15 |