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 - 2026)

IES Holdings has reported Deferred Taxes over the past 14 years, most recently at $6.4 million for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 10112.7% year-over-year to $6.4 million, compared with a TTM value of $4.8 million through Mar 2026, up 269.33%, and an annual FY2025 reading of -$3.3 million, down 193.52% over the prior year.
  • Deferred Taxes came in at $6.4 million for Q1 2026, up 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.
  • Median Deferred Taxes over the past 5 years was $249000.0 (2025), compared with a mean of $403117.6.
  • The sharpest move saw Deferred Taxes plummeted 137.8% in 2022, then skyrocketed 10112.7% in 2026.
  • Over 5 years, Deferred Taxes stood at $533000.0 in 2022, then surged by 88.37% to $1.0 million in 2023, then crashed by 83.57% to $165000.0 in 2024, then skyrocketed by 1046.06% to $1.9 million in 2025, then soared by 240.24% to $6.4 million in 2026.
  • Per Business Quant, the three most recent readings for IESC's Deferred Taxes are $6.4 million (Q1 2026), $1.9 million (Q4 2025), and -$3.8 million (Q3 2025).