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

IES Holdings (IESC) has 14 years of Deferred Taxes data on file, last reported at $6.4 million in 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 rose to $6.4 million in Q1 2026, from $1.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $6.4 million in Q1 2026 to a low of -$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 surged by 88.37% to $1.0 million in 2023, then sank by 83.57% to $165000.0 in 2024, then jumped by 1046.06% to $1.9 million in 2025, then soared by 240.24% to $6.4 million in 2026.
• The last three Deferred Taxes figures came in at $6.4 million (Q1 2026), $1.9 million (Q4 2025), and -$3.8 million (Q3 2025), per Business Quant data.