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 DebtNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
Cash Flow Statement
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Income Statement
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Ratios

IES Holdings (IESC) Long-Term Deferred Tax (2016 - 2026)

IES Holdings has reported Long-Term Deferred Tax over the past 14 years, most recently at $14.5 million for Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax fell 34.59% year-over-year to $14.5 million, compared with a TTM value of $14.5 million through Mar 2026, down 34.59%, and an annual FY2025 reading of $16.1 million, down 28.51% over the prior year.
  • Long-Term Deferred Tax came in at $14.5 million for Q1 2026, up from $14.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $23.0 million in Q4 2024 to a low of $14.3 million in Q4 2025.
  • Median Long-Term Deferred Tax over the past 5 years was $20.4 million (2023), compared with a mean of $19.2 million.
  • The sharpest move saw Long-Term Deferred Tax soared 50.76% in 2024, then plummeted 37.98% in 2025.
  • Over 5 years, Long-Term Deferred Tax 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 plummeted by 37.98% to $14.3 million in 2025, then increased by 1.28% to $14.5 million in 2026.
  • Per Business Quant, the three most recent readings for IESC's Long-Term Deferred Tax are $14.5 million (Q1 2026), $14.3 million (Q4 2025), and $16.1 million (Q3 2025).