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

IES Holdings has reported Deferred Taxes for 14 years, with the latest figure at -$8.0 million in Q2 2026.

• Deferred Taxes for Q2 2026 came in at -$8.0 million, down 3317.27% year-over-year; the trailing twelve-month figure through Jun 2026 was -$3.5 million (up 22.45% YoY), and the FY2025 annual result was -$3.3 million, down 193.52% from the prior year.
• Deferred Taxes eased to -$8.0 million in Q2 2026, from $6.4 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $6.4 million in Q1 2026 and troughed at -$8.0 million in Q2 2026.
• A 5-year average of -$64333.3 and a median of $207000.0 in 2024 frame the typical range for Deferred Taxes.
• The largest YoY upside for Deferred Taxes was 10112.7% in 2026 against a maximum downside of 3317.27% in 2026.
• A 5-year view of Deferred Taxes shows it stood at $533000.0 in 2022, then surged by 88.37% to $1.0 million in 2023, then tumbled by 83.57% to $165000.0 in 2024, then jumped by 1046.06% to $1.9 million in 2025, then slumped by 523.64% to -$8.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$8.0 million in Q2 2026, $6.4 million in Q1 2026, and $1.9 million in Q4 2025.