IES Holdings (IESC) Tax Provisions (2010 - 2026)
IES Holdings (IESC) recorded quarterly Tax Provisions of $38.3 million in Q1 2026, up 34.9% on a QoQ basis from $28.4 million in Q4 2025, and up 46.87% year-over-year from $26.1 million in Q1 2025.
IES Holdings (IESC) Tax Provisions (2010 - 2026) Analysis & Trends
IES Holdings has disclosed Tax Provisions across 17 years of filings, most recently posting $38.3 million for Q1 2026.
- Quarterly Tax Provisions rose 46.87% year-over-year to $38.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $117.5 million (up 40.72% YoY) and the FY2025 annual result came in at $96.8 million, up 34.14% from the prior year.
- Tax Provisions rose to $38.3 million in Q1 2026, from $28.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $38.3 million in Q1 2026 and troughed at -$1.3 million in Q1 2022.
- A 5-year average of $16.7 million and a median of $15.4 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions sank 135.81% — and 2023, when it soared 730.86%.
- Tracing IESC's Tax Provisions over 5 years: 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 surged by 34.9% to $38.3 million in 2026.
- Business Quant data shows IESC's Tax Provisions at $38.3 million in Q1 2026, $28.4 million in Q4 2025, and $21.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.91 Bn | 103.65 Bn | 1.11 Bn | 24.93 Mn |
| 2 | Comfort Systems Usa | 65.18 Bn | 64.13 Bn | 754.41 Mn | 111.77 Mn |
| 3 | Emcor | 36.65 Bn | 35.73 Bn | 863.95 Mn | 104.59 Mn |
| 4 | Mastec | 28.10 Bn | 27.94 Bn | 477.90 Mn | 21.79 Mn |
| 5 | Sterling Infrastructure | 27.31 Bn | 26.80 Bn | 194.30 Mn | 33.67 Mn |
| 6 | APi | 18.18 Bn | 17.54 Bn | 620.00 Mn | 14.00 Mn |
| 7 | IES Holdings | 14.63 Bn | 14.37 Bn | 254.79 Mn | 38.32 Mn |
| 8 | Jacobs Solutions | 14.18 Bn | 12.80 Bn | 794.89 Mn | -45.09 Mn |
| 9 | Dycom Industries | 13.76 Bn | 13.05 Bn | - | - |
| 10 | TopBuild | 11.17 Bn | 10.90 Bn | 400.25 Mn | 34.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 2.64 Mn |