IES Holdings (IESC) Deferred Taxes (2011 - 2026)
IES Holdings (IESC) recorded quarterly Deferred Taxes of $6.4 million in Q1 2026, up 240.24% on a QoQ basis from $1.9 million in Q4 2025, and up 10112.7% year-over-year from N/an in Q1 2025.
IES Holdings (IESC) Deferred Taxes (2011 - 2026) Analysis & Trends
IES Holdings has disclosed Deferred Taxes across 14 years of filings, most recently posting $6.4 million for Q1 2026.
- Quarterly Deferred Taxes rose 10112.7% year-over-year to $6.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.8 million (up 269.33% YoY) and the FY2025 annual result came in at -$3.3 million, down 193.52% from the prior year.
- Deferred Taxes climbed to $6.4 million in Q1 2026, from $1.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $6.4 million in Q1 2026 and troughed at -$4.9 million in Q3 2024.
- A 5-year average of $403117.6 and a median of $249000.0 in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 137.8% — and 2026, when it jumped 10112.7%.
- Tracing IESC's Deferred Taxes over 5 years: 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 surged by 240.24% to $6.4 million in 2026.
- Business Quant data shows IESC's Deferred Taxes at $6.4 million in Q1 2026, $1.9 million in Q4 2025, and -$3.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn | - |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 956,000.00 |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | -6.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | -1.45 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 1.91 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | - |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | -45.37 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 6.43 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | TopBuild | 11.46 Bn | 11.19 Bn | 400.25 Mn | 20,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.43 Mn |
| Dec 31, 2025 | 1.89 Mn |
| Sep 30, 2025 | -3.78 Mn |
| Jun 30, 2025 | 249,000.00 |
| Mar 31, 2025 | 63,000.00 |
| Dec 31, 2024 | 165,000.00 |
| Sep 30, 2024 | -4.95 Mn |
| Jun 30, 2024 | 1.89 Mn |
| Mar 31, 2024 | 928,000.00 |
| Dec 31, 2023 | 1.00 Mn |
| Sep 30, 2023 | -4.17 Mn |
| Jun 30, 2023 | 2.40 Mn |
| Mar 31, 2023 | 6.42 Mn |
| Dec 31, 2022 | 533,000.00 |
| Sep 30, 2022 | -1.85 Mn |
| Jun 30, 2022 | -116,000.00 |
| Mar 31, 2022 | -264,000.00 |
| Dec 31, 2021 | 2.20 Mn |
| Sep 30, 2021 | 4.88 Mn |
| Jun 30, 2021 | 1.41 Mn |