IES Holdings (IESC) Long-Term Deferred Tax (2011 - 2026)
IES Holdings (IESC) posted quarterly Long-Term Deferred Tax of $23.3 million for Q2 2026, up 3.9% year-over-year from $22.4 million in Q2 2025, and up 60.83% on a QoQ basis from $14.5 million in Q1 2026.
IES Holdings (IESC) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
IES Holdings has reported Long-Term Deferred Tax for 14 years, with the latest figure at $23.3 million in Q2 2026.
- Long-Term Deferred Tax for Q2 2026 came in at $23.3 million, up 3.9% year-over-year; the trailing twelve-month figure through Jun 2026 was $23.3 million (up 3.9% YoY), and the FY2025 annual result was $16.1 million, down 28.51% from the prior year.
- Long-Term Deferred Tax advanced to $23.3 million in Q2 2026, from $14.5 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $23.3 million in Q2 2026 and troughed at $14.3 million in Q4 2025.
- A 5-year average of $19.5 million and a median of $20.5 million in 2022 frame the typical range for Long-Term Deferred Tax.
- The widest annual swing landed in 2024, when Long-Term Deferred Tax soared 50.76%; it then sank 37.98% in 2025.
- A 5-year view of Long-Term Deferred Tax shows it stood at $21.0 million in 2022, then dropped by 3.29% to $20.3 million in 2023, then increased by 13.65% to $23.0 million in 2024, then sank by 37.98% to $14.3 million in 2025, then jumped by 62.89% to $23.3 million in 2026.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $23.3 million in Q2 2026, $14.5 million in Q1 2026, and $14.3 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quanta Services | 96.39 Bn | 95.88 Bn | 1.55 Bn |
| 2 | Comfort Systems Usa | 58.32 Bn | 56.46 Bn | 844.23 Mn |
| 3 | Ferrovial | 45.15 Bn | 40.18 Bn | - |
| 4 | Emcor | 34.54 Bn | 33.61 Bn | 1.02 Bn |
| 5 | IES Holdings | 27.27 Bn | 26.88 Bn | 340.66 Mn |
| 6 | Mastec | 20.83 Bn | 20.51 Bn | 556.28 Mn |
| 7 | APi | 17.90 Bn | 17.04 Bn | 703.00 Mn |
| 8 | Jacobs Solutions | 17.64 Bn | 16.47 Bn | 810.70 Mn |
| 9 | Sterling Infrastructure | 15.87 Bn | 15.41 Bn | 289.96 Mn |
| 10 | Dycom Industries | 11.35 Bn | 10.64 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 23.28 Mn |
| Mar 31, 2026 | 14.48 Mn |
| Dec 31, 2025 | 14.29 Mn |
| Sep 30, 2025 | 16.06 Mn |
| Jun 30, 2025 | 22.41 Mn |
| Mar 31, 2025 | 22.13 Mn |
| Dec 31, 2024 | 23.05 Mn |
| Sep 30, 2024 | 22.46 Mn |
| Jun 30, 2024 | 22.53 Mn |
| Mar 31, 2024 | 21.28 Mn |
| Dec 31, 2023 | 20.28 Mn |
| Sep 30, 2023 | 20.38 Mn |
| Jun 30, 2023 | 14.94 Mn |
| Mar 31, 2023 | 15.44 Mn |
| Dec 31, 2022 | 20.97 Mn |
| Sep 30, 2022 | 20.52 Mn |
| Jun 30, 2022 | 18.31 Mn |
| Mar 31, 2022 | 17.38 Mn |
| Dec 31, 2021 | 16.82 Mn |
| Sep 30, 2021 | 19.01 Mn |