What is Forgent Power Solutions 's deferred tax assets?

Forgent Power Solutions (FPS) reported deferred tax assets of $131.68M in Q1 2026.

What does deferred tax assets mean?

Future tax savings the company expects to realize based on past financial activities.

Non-Current Assets

Deferred Tax Assets

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ4 2019

Last reportedQ1 2026

How to read this metric

An increase may indicate past operating losses or tax credits that provide a future buffer, while a decrease suggests the utilization of these benefits to offset tax liabilities.

Detailed definition

This represents the future tax benefits that the company expects to realize due to temporary differences between the fin...

Peer comparison

Standard across all industries; levels depend heavily on the company's historical profitability and tax jurisdiction profile.

Metric ID: non_current_assets_deferred_income_tax_assets_net

Historical Data

2 periods

	Q2 '25	Q1 '26
Value	$0.00	$131.68M

Range$0.00 – $131.68M

Frequently Asked Questions

What is Forgent Power Solutions 's deferred tax assets?: Forgent Power Solutions (FPS) reported deferred tax assets of $131.68M in Q1 2026.
What does deferred tax assets mean?: Future tax savings the company expects to realize based on past financial activities.