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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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IES Holdings (IESC) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for IES Holdings (IESC) over the last 13 years, with Q4 2025 value amounting to $1.9 million.

  • IES Holdings' Deferred Taxes rose 104606.06% to $1.9 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$1.6 million, marking a year-over-year increase of 1964.38%. This contributed to the annual value of -$3.3 million for FY2025, which is 19351.69% down from last year.
  • Per IES Holdings' latest filing, its Deferred Taxes stood at $1.9 million for Q4 2025, which was up 104606.06% from -$3.8 million recorded in Q3 2025.
  • In the past 5 years, IES Holdings' Deferred Taxes ranged from a high of $6.4 million in Q1 2023 and a low of -$4.9 million during Q3 2024
  • In the last 5 years, IES Holdings' Deferred Taxes had a median value of $730500.0 in 2022 and averaged $579350.0.
  • As far as peak fluctuations go, IES Holdings' Deferred Taxes surged by 526593.41% in 2021, and later tumbled by 13780.46% in 2022.
  • IES Holdings' Deferred Taxes (Quarter) stood at $2.2 million in 2021, then crashed by 75.72% to $533000.0 in 2022, then soared by 88.37% to $1.0 million in 2023, then plummeted by 83.57% to $165000.0 in 2024, then skyrocketed by 1046.06% to $1.9 million in 2025.
  • Its last three reported values are $1.9 million in Q4 2025, -$3.8 million for Q3 2025, and $249000.0 during Q2 2025.