Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

IES Holdings (IESC) Deferred Taxes (2016 - 2025)

IES Holdings' Deferred Taxes history spans 13 years, with the latest figure at $1.9 million 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 for Q4 2025 was $1.9 million at IES Holdings, up from -$3.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $6.4 million in Q1 2023, with the low 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.
  • Year-over-year, Deferred Taxes soared 5265.93% in 2021 and then crashed 137.8% in 2022.
  • Tracing IESC's Deferred Taxes over 5 years: 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.
  • Per Business Quant, the three most recent readings for IESC's Deferred Taxes are $1.9 million (Q4 2025), -$3.8 million (Q3 2025), and $249000.0 (Q2 2025).