IES Holdings (IESC) Long-Term Deferred Tax (2011 - 2026)

IES Holdings has disclosed Long-Term Deferred Tax across 14 years of filings, most recently posting $14.5 million for Q1 2026.

• Quarterly Long-Term Deferred Tax fell 34.59% year-over-year to $14.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $14.5 million (down 34.59% YoY) and the FY2025 annual result came in at $16.1 million, down 28.51% from the prior year.
• Long-Term Deferred Tax advanced to $14.5 million in Q1 2026, from $14.3 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $23.0 million in Q4 2024 and troughed at $14.3 million in Q4 2025.
• A 5-year average of $19.2 million and a median of $20.4 million in 2023 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2024 — Long-Term Deferred Tax soared 50.76% — and 2025, when it slumped 37.98%.
• Tracing IESC's Long-Term Deferred Tax over 5 years: stood at $21.0 million in 2022, then fell by 3.29% to $20.3 million in 2023, then gained by 13.65% to $23.0 million in 2024, then sank by 37.98% to $14.3 million in 2025, then grew by 1.28% to $14.5 million in 2026.
• Business Quant data shows IESC's Long-Term Deferred Tax at $14.5 million in Q1 2026, $14.3 million in Q4 2025, and $16.1 million in Q3 2025.