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Forgent Power Solutions FPS Business Segments — Income Tax
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Where this comes from
Reported directly by Forgent Power Solutions in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Forgent Power Solutions’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 6:36 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0002080126-26-000018
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 | Nine Months Ended March 31, 2026 | Nine Months Ended March 31, 2025 |
|---|---|---|---|---|
| Operating Expenses | ||||
| Selling, general and administrative expenses | 78,518 | 32,108 | 200,246 | 87,911 |
| Depreciation and amortization | 13,342 | 13,657 | 40,069 | 46,508 |
| Total operating expenses | 91,860 | 45,765 | 240,315 | 134,419 |
| Income from Operations | 39,336 | 22,400 | 90,589 | 63,946 |
| Total Other Expense, net | (10,457) | (12,065) | (43,711) | (37,786) |
| Income Tax Expense | (4,404) | (1,896) | (6,938) | (3,953) |
| Net Income | $24,475 | $8,439 | $39,940 | $22,207 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Forgent Power Solutions's business segments — income tax?
- Forgent Power Solutions (FPS) reported business segments — income tax of -$4.4M in Q1 2026.
- What does business segments — income tax mean?
- This represents the portion of the segment's earnings allocated to income tax obligations based on applicable tax jurisdictions. It reflects the tax burden associated with the segment's profitability.
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