IES Holdings (IESC) Deferred Taxes (2011 - 2026)
IES Holdings (IESC) posted Deferred Taxes of $6.4 million for Q1 2026, up 240.24% quarter-over-quarter from $1.9 million in Q4 2025, and up 10112.7% year-on-year from N/an in Q1 2025.
IES Holdings (IESC) Deferred Taxes (2011 - 2026) Analysis & Trends
IES Holdings (IESC) has reported Deferred Taxes for 14 consecutive years, with $6.4 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $6.4 million, up 10112.7% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.8 million (up 269.33% YoY), and the FY2025 annual result was -$3.3 million, down 193.52% from the prior year.
- Deferred Taxes was $6.4 million for Q1 2026 at IES Holdings, up from $1.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $6.4 million in Q1 2026 and troughed at -$4.9 million in Q3 2024.
- Average Deferred Taxes over 5 years is $403117.6, with a median of $249000.0 recorded in 2025.
- Year-over-year, Deferred Taxes tumbled 137.8% in 2022 and soared 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 plunged 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.
- Per Business Quant data, the three most recent Deferred Taxes figures were $6.4 million in Q1 2026, $1.9 million in Q4 2025, and -$3.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Stantec | 7,704.08 Bn | 7,704.08 Bn | 914.10 Mn | - |
| 2 | Quanta Services | 103.60 Bn | 103.33 Bn | 1.11 Bn | - |
| 3 | Mastec | 30.47 Bn | 30.31 Bn | 477.90 Mn | -1.45 Mn |
| 4 | Sterling Infrastructure | 23.80 Bn | 23.30 Bn | 194.30 Mn | 1.91 Mn |
| 5 | APi | 18.02 Bn | 17.38 Bn | 620.00 Mn | - |
| 6 | Jacobs Solutions | 14.73 Bn | 13.35 Bn | 794.89 Mn | -45.37 Mn |
| 7 | IES Holdings | 13.95 Bn | 13.69 Bn | 254.79 Mn | 6.43 Mn |
| 8 | Aecom | 8.61 Bn | 7.78 Bn | 296.50 Mn | - |
| 9 | Everus Construction | 7.72 Bn | 7.42 Bn | 130.73 Mn | 41,000.00 |
| 10 | Tetra Tech | 7.59 Bn | 7.37 Bn | 214.09 Mn | 13.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.43 Mn |
| Dec 31, 2025 | 1.89 Mn |
| Sep 30, 2025 | -3.78 Mn |
| Jun 30, 2025 | 249,000.00 |
| Mar 31, 2025 | 63,000.00 |
| Dec 31, 2024 | 165,000.00 |
| Sep 30, 2024 | -4.95 Mn |
| Jun 30, 2024 | 1.89 Mn |
| Mar 31, 2024 | 928,000.00 |
| Dec 31, 2023 | 1.00 Mn |
| Sep 30, 2023 | -4.17 Mn |
| Jun 30, 2023 | 2.40 Mn |
| Mar 31, 2023 | 6.42 Mn |
| Dec 31, 2022 | 533,000.00 |
| Sep 30, 2022 | -1.85 Mn |
| Jun 30, 2022 | -116,000.00 |
| Mar 31, 2022 | -264,000.00 |
| Dec 31, 2021 | 2.20 Mn |
| Sep 30, 2021 | 4.88 Mn |
| Jun 30, 2021 | 1.41 Mn |