Other

Deferred Taxes

Forgent Power Solutions Deferred Taxes decreased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ1 2026

How to read this metric

An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.

Detailed definition

This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...

Peer comparison

Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.

Metric ID: other_deferred_income_tax_liabilities_net

Historical Data

3 periods
 Q2 '25Q4 '25Q1 '26
Value$63.32M$64.17M$0.00
QoQ Change+1.3%-100.0%
Range$0.00$64.17M

Frequently Asked Questions

What is Forgent Power Solutions 's deferred taxes?
Forgent Power Solutions (FPS) reported deferred taxes of $0.00 in Q1 2026.
What does deferred taxes mean?
Future tax payments the company expects to make due to timing differences in accounting.