Balance Sheet
Cash Flow Statement
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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Ratios

IES Holdings (IESC) Deferred Taxes: 2011-2025

Historic Deferred Taxes for IES Holdings (IESC) over the last 10 years, with Sep 2025 value amounting to -$3.8 million.

  • IES Holdings' Deferred Taxes rose 23.58% to -$3.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$3.3 million, marking a year-over-year decrease of 193.52%. This contributed to the annual value of -$3.3 million for FY2025, which is 193.52% down from last year.
  • As of Q3 2025, IES Holdings' Deferred Taxes stood at -$3.8 million, which was down 1,618.88% from $249,000 recorded in Q2 2025.
  • IES Holdings' 5-year Deferred Taxes high stood at $6.4 million for Q1 2023, and its period low was -$4.9 million during Q3 2024.
  • In the last 3 years, IES Holdings' Deferred Taxes had a median value of $249,000 in 2025 and averaged $20,091.
  • As far as peak fluctuations go, IES Holdings' Deferred Taxes surged by 5,265.93% in 2021, and later plummeted by 137.80% in 2022.
  • IES Holdings' Deferred Taxes (Quarterly) stood at $2.2 million in 2021, then plummeted by 75.72% to $533,000 in 2022, then surged by 88.37% to $1.0 million in 2023, then crashed by 83.57% to $165,000 in 2024, then rose by 23.58% to -$3.8 million in 2025.
  • Its last three reported values are -$3.8 million in Q3 2025, $249,000 for Q2 2025, and $63,000 during Q1 2025.