Forgent Power Solutions, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Forgent Power Solutions, Inc. (FPS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $6.49 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:IncomeTaxReconciliationTaxCredits · last filed 2026-09-15
- Forgent Power Solutions, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $6.49M, a 42.98% increase from fiscal 2025.
- Forgent Power Solutions, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $4.54M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 4 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 8 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 10 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $6.49M 10-K · filed 2026-09-15 | |||
| 2025-06-30 | $4.54M 10-K · filed 2026-09-15 | |||
| 2024-06-30 | $1.75M S-1 · filed 2026-06-29 | $1.75M 10-K · filed 2026-09-15 | ||
| 2023-10-31 | $474.00K 10-K · filed 2026-09-15 |