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

IES Holdings (IESC) has reported Long-Term Deferred Tax for 14 consecutive years, with $23.3 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Long-Term Deferred Tax rose 3.9% year-over-year to $23.3 million; the trailing twelve-month figure through Jun 2026 stood at $23.3 million (up 3.9% YoY), and the FY2025 full-year result was $16.1 million, down 28.51% from the prior year.
• Long-Term Deferred Tax advanced to $23.3 million in Q2 2026 per IESC's latest filing, from $14.5 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $23.3 million in Q2 2026 and bottomed at $14.3 million in Q4 2025.
• Historically, Long-Term Deferred Tax has averaged $19.5 million across 5 years, with a median of $20.5 million in 2022.
• The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax jumped 50.76% in 2024, then tumbled 37.98% in 2025.
• Over 5 years, Long-Term Deferred Tax 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 soared by 62.89% to $23.3 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $23.3 million, $14.5 million, and $14.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.