What is Forgent Power Solutions 's deferred tax assets?

Forgent Power Solutions (FPS) reported deferred tax assets of $2.80M in Q1 2026.

What does deferred tax assets mean?

Future tax savings that the company expects to realize due to past accounting differences or tax losses.

Discontinued — last reported Q3 '25

Deferred Tax Assets

Forgent Power Solutions Deferred Tax Assets decreased by 95.6% to $2.80M in Q1 2026 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ4 2022

Last reportedQ3 2025

How to read this metric

An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...

Peer comparison

Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.

Metric ID: deferred_tax_assets

Historical Data

3 periods

	Q2 '25	Q4 '25	Q1 '26
Value	$63.32M	$64.17M	$2.80M
QoQ Change	—	+1.3%	-95.6%

Range$2.80M – $64.17M

Frequently Asked Questions

What is Forgent Power Solutions 's deferred tax assets?: Forgent Power Solutions (FPS) reported deferred tax assets of $2.80M in Q1 2026.
What does deferred tax assets mean?: Future tax savings that the company expects to realize due to past accounting differences or tax losses.