IES Holdings (IESC) Tax Provisions (2010 - 2026)

IES Holdings' (IESC) quarterly Tax Provisions came in at $38.3 million in Q1 2026, up 46.87% YoY from $26.1 million in Q1 2025, and up 34.9% on a QoQ basis from $28.4 million in Q4 2025.

IES Holdings (IESC) Tax Provisions (2010 - 2026) Analysis & Trends

IES Holdings (IESC) has 17 years of Tax Provisions data on file, last reported at $38.3 million in 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 advanced to $38.3 million in Q1 2026, from $28.4 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $38.3 million in Q1 2026 to a low of -$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 jumped by 53.55% to $15.4 million in 2023, then increased by 29.78% to $20.0 million in 2024, then soared by 42.15% to $28.4 million in 2025, then soared by 34.9% to $38.3 million in 2026.
  • The last three Tax Provisions figures came in at $38.3 million (Q1 2026), $28.4 million (Q4 2025), and $21.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Quanta Services 98.57 Bn 98.48 Bn 1.55 Bn 157.58 Mn
2 Comfort Systems Usa 69.82 Bn 67.96 Bn 844.23 Mn 124.64 Mn
3 Ferrovial 46.93 Bn 41.94 Bn - -
4 Emcor 35.79 Bn 34.87 Bn 1.02 Bn 147.97 Mn
5 Mastec 25.30 Bn 25.14 Bn 556.28 Mn 48.00 Mn
6 Sterling Infrastructure 18.27 Bn 17.76 Bn 194.30 Mn 33.67 Mn
7 APi 17.00 Bn 16.35 Bn 703.00 Mn 39.00 Mn
8 Jacobs Solutions 15.69 Bn 14.31 Bn 794.89 Mn -45.09 Mn
9 IES Holdings 12.60 Bn 12.34 Bn 254.79 Mn 38.32 Mn
10 Dycom Industries 12.50 Bn 11.79 Bn - -

Historic Data

Download Data
DateValue
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