Forgent Power Solutions, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Forgent Power Solutions, Inc. (FPS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $476.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2026-09-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-09-15
- Forgent Power Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $476.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 4 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 8 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 10 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2025-06-30 | $476.00K 10-K · filed 2026-09-15 | |||
| 2024-06-30 | $144.00K S-1 · filed 2026-06-29 | $144.00K 10-K · filed 2026-09-15 | ||
| 2023-10-31 | $31.00K 10-K · filed 2026-09-15 |