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

IES Holdings (IESC) has disclosed Long-Term Deferred Tax for 11 consecutive years, with $14.3 million as the latest value 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 was $14.3 million for Q4 2025 at IES Holdings, down from $16.1 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $25.5 million in Q1 2021 and bottomed 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.
  • The sharpest move saw Long-Term Deferred Tax tumbled 43.77% in 2021, then skyrocketed 50.76% in 2024.
  • Year by year, Long-Term Deferred Tax 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.
  • Business Quant data shows Long-Term Deferred Tax for IESC at $14.3 million in Q4 2025, $16.1 million in Q3 2025, and $22.4 million in Q2 2025.