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Forgent Power Solutions Inc (FPS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Forgent Power Solutions Inc through Jun 30 2025, shifts in Sep 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Jun 30 2025)
Assets
Cash & cash equivalent199.92
Restricted Cash22.86
Other Short-term Investments64.78
Cash & Short-term Investments263.00
Accounts receivable380.16
Other Receivables0.00
Inventories346.22
Derivatives, Collateral, Regulatory, Deferred0.00
Other Current Assets8.25
Prepaid Expense And Other Assets Current24.84
Total Current Assets1,069.89
Equipment/Property/Plant Net260.74
Goodwill net516.63
Intangible Assets283.14
Long-term investments22.86
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent532.57
Total Assets2,685.84
Liabilities
Accounts Payable, Current AC166.16
Accrued Liabilities, Current AC126.66
Long-term Debt, Current Maturities LO6.00
Other Liabilities, Current412.29
Taxes Payable20.57
Business Combination, Contingent Consideration, Liability, Current BU0.00
Total Current Liabilities731.68
Long-term debt581.34
Total Long-term Debt581.34
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent589.95
Contract With Customer Liability Current133.51
Operating Lease Liability Current8.35
Total Liabilities1,902.97
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock582.80
Retained Earnings / Accumulated Deficit127.56
Other Equity0.00
Common Stockholder's Equity710.37
Non-controlling interests & other72.50
Total Stockholder's Equity782.87
Liabilities & Stockholder's Equity2,685.84
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About Forgent Power Solutions Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260930)
  • Filed with the SEC: November 12, 2026
  • Source: fps-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0002080126-26-000046

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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