Balance Sheet
Accounts PayablesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
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Ratios

IES Holdings (IESC) Long-Term Deferred Tax (2016 - 2025)

IES Holdings' Long-Term Deferred Tax history spans 13 years, with the latest figure at $14.3 million for Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax fell 37.98% year-over-year to $14.3 million, compared with a TTM value of $14.3 million through Dec 2025, down 37.98%, and an annual FY2025 reading of $16.1 million, down 28.51% over the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $14.3 million at IES Holdings, down from $16.1 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $25.5 million in Q1 2021, with the low at $14.3 million in Q4 2025.
  • Average Long-Term Deferred Tax over 5 years is $19.9 million, with a median of $20.5 million recorded in 2022.
  • Year-over-year, Long-Term Deferred Tax crashed 43.77% in 2021 and then surged 50.76% in 2024.
  • Tracing IESC's Long-Term Deferred Tax over 5 years: stood at $16.8 million in 2021, then grew by 24.7% to $21.0 million in 2022, then fell by 3.29% to $20.3 million in 2023, then grew by 13.65% to $23.0 million in 2024, then crashed by 37.98% to $14.3 million in 2025.
  • Per Business Quant, the three most recent readings for IESC's Long-Term Deferred Tax are $14.3 million (Q4 2025), $16.1 million (Q3 2025), and $22.4 million (Q2 2025).