Balance Sheet
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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.
  • As of Q4 2025, IES Holdings' Deferred Taxes stood at $1.9 million, which was up 104606.06% from -$3.8 million recorded in Q3 2025.
  • IES Holdings' Deferred Taxes' 5-year high stood at $6.4 million during Q1 2023, with a 5-year trough of -$4.9 million in Q3 2024.
  • For the 5-year period, IES Holdings' Deferred Taxes averaged around $579350.0, with its median value being $730500.0 (2022).
  • As far as peak fluctuations go, IES Holdings' Deferred Taxes skyrocketed by 526593.41% in 2021, and later plummeted by 13780.46% in 2022.
  • Over the past 5 years, IES Holdings' Deferred Taxes (Quarter) stood at $2.2 million in 2021, then tumbled by 75.72% to $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 soared by 1046.06% to $1.9 million in 2025.
  • Its Deferred Taxes was $1.9 million in Q4 2025, compared to -$3.8 million in Q3 2025 and $249000.0 in Q2 2025.