IES Holdings (IESC) Tax Provisions (2010 - 2026)
IES Holdings' (IESC) quarterly Tax Provisions came in at $51.3 million in Q2 2026, up 74.09% on a YoY basis from $29.5 million in Q2 2025, and up 33.86% quarter-over-quarter from $38.3 million in Q1 2026.
Analysis
IES Holdings (IESC) Tax Provisions (2010 - 2026) Analysis & Trends
IES Holdings (IESC) has reported Tax Provisions for 17 consecutive years, with $51.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 74.09% year-over-year to $51.3 million; the trailing twelve-month figure through Jun 2026 stood at $139.3 million (up 54.15% YoY), and the FY2025 full-year result was $96.8 million, up 34.14% from the prior year.
- Tax Provisions climbed to $51.3 million in Q2 2026 per IESC's latest filing, from $38.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $51.3 million in Q2 2026 and bottomed at -$1.3 million in Q1 2022.
- Historically, Tax Provisions has averaged $18.6 million across 5 years, with a median of $17.4 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions slumped 135.81% in 2022, then jumped 730.86% in 2023.
- Over 5 years, Tax Provisions stood at $10.0 million in 2022, then soared by 53.55% to $15.4 million in 2023, then gained by 29.78% to $20.0 million in 2024, then surged by 42.15% to $28.4 million in 2025, then jumped by 80.57% to $51.3 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $51.3 million, $38.3 million, and $28.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 97.75 Bn | 97.35 Bn | 1.55 Bn | 157.58 Mn |
| 2 | Mastec | 19.32 Bn | 19.12 Bn | 556.28 Mn | 48.00 Mn |
| 3 | IES Holdings | 13.78 Bn | 13.39 Bn | 340.66 Mn | 51.29 Mn |
| 4 | Dycom Industries | 9.22 Bn | 8.51 Bn | - | - |
| 5 | Everus Construction | 6.09 Bn | 5.92 Bn | 182.92 Mn | 29.40 Mn |
| 6 | Myr | 4.53 Bn | 4.40 Bn | 142.67 Mn | 17.28 Mn |
| 7 | Primoris Services | 4.05 Bn | 3.84 Bn | 82.40 Mn | -12.40 Mn |
| 8 | Centuri Holdings | 2.04 Bn | 2.00 Bn | 69.14 Mn | 6.16 Mn |
| 9 | Magnitude International | 225.45 Mn | 223.35 Mn | - | - |
| 10 | Energy Services of America | 211.94 Mn | 197.26 Mn | 14.32 Mn | 863,943.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 51.29 Mn |
| Mar 31, 2026 | 38.32 Mn |
| Dec 31, 2025 | 28.41 Mn |
| Sep 30, 2025 | 21.27 Mn |
| Jun 30, 2025 | 29.46 Mn |
| Mar 31, 2025 | 26.09 Mn |
| Dec 31, 2024 | 19.98 Mn |
| Sep 30, 2024 | 14.82 Mn |
| Jun 30, 2024 | 22.57 Mn |
| Mar 31, 2024 | 19.37 Mn |
| Dec 31, 2023 | 15.40 Mn |
| Sep 30, 2023 | 12.31 Mn |
| Jun 30, 2023 | 8.26 Mn |
| Mar 31, 2023 | 8.16 Mn |
| Dec 31, 2022 | 10.03 Mn |
| Sep 30, 2022 | 6.52 Mn |
| Jun 30, 2022 | 3.61 Mn |
| Mar 31, 2022 | -1.29 Mn |
| Dec 31, 2021 | 3.98 Mn |
| Sep 30, 2021 | 6.34 Mn |