Forgent Power Solutions, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Forgent Power Solutions, Inc. (FPS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.60 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-09-15
- Forgent Power Solutions, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$2.60M, a 1981.88% decline from fiscal 2025.
- Forgent Power Solutions, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $138.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 4 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 10 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | -$2.60M 10-K · filed 2026-09-15 | ||
| 2025-06-30 | $138.00K 10-K · filed 2026-09-15 | ||
| 2024-06-30 | -$139.00K 10-K · filed 2026-09-15 | ||
| 2023-10-31 | $1.04M 10-K · filed 2026-09-15 |