IES Holdings (IESC) Deferred Taxes (2011 - 2026)

IES Holdings (IESC) has reported Deferred Taxes for 14 consecutive years, with -$8.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 3317.27% year-over-year to -$8.0 million; the trailing twelve-month figure through Jun 2026 stood at -$3.5 million (up 22.45% YoY), and the FY2025 full-year result was -$3.3 million, down 193.52% from the prior year.
• Deferred Taxes eased to -$8.0 million in Q2 2026 per IESC's latest filing, from $6.4 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $6.4 million in Q1 2026 and bottomed at -$8.0 million in Q2 2026.
• Historically, Deferred Taxes has averaged -$64333.3 across 5 years, with a median of $207000.0 in 2024.
• The widest YoY moves for Deferred Taxes: up 10112.7% in 2026, down 3317.27% in 2026.
• Over 5 years, Deferred Taxes stood at $533000.0 in 2022, then jumped by 88.37% to $1.0 million in 2023, then tumbled by 83.57% to $165000.0 in 2024, then soared by 1046.06% to $1.9 million in 2025, then slumped by 523.64% to -$8.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$8.0 million, $6.4 million, and $1.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.