Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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IES Holdings (IESC) Deferred Taxes (2016 - 2025)

IES Holdings (IESC) has disclosed Deferred Taxes for 13 consecutive years, with $1.9 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 1046.06% year-over-year to $1.9 million, compared with a TTM value of -$1.6 million through Dec 2025, up 19.64%, and an annual FY2025 reading of -$3.3 million, down 193.52% over the prior year.
  • Deferred Taxes was $1.9 million for Q4 2025 at IES Holdings, up from -$3.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $6.4 million in Q1 2023 and bottomed at -$4.9 million in Q3 2024.
  • Average Deferred Taxes over 5 years is $579350.0, with a median of $730500.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes surged 5265.93% in 2021, then tumbled 137.8% in 2022.
  • Year by year, Deferred Taxes stood at $2.2 million in 2021, then crashed by 75.72% to $533000.0 in 2022, then skyrocketed 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.
  • Business Quant data shows Deferred Taxes for IESC at $1.9 million in Q4 2025, -$3.8 million in Q3 2025, and $249000.0 in Q2 2025.