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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income - MinorityNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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IES Holdings (IESC) Tax Provisions (2016 - 2025)

IES Holdings' Tax Provisions history spans 16 years, with the latest figure at $28.4 million for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions rose 42.15% year-over-year to $28.4 million, compared with a TTM value of $105.2 million through Dec 2025, up 37.1%, and an annual FY2025 reading of $96.8 million, up 34.14% over the prior year.
  • Tax Provisions for Q4 2025 was $28.4 million at IES Holdings, up from $21.3 million in the prior quarter.
  • The five-year high for Tax Provisions was $29.5 million in Q2 2025, with the low at -$1.3 million in Q1 2022.
  • Average Tax Provisions over 5 years is $13.1 million, with a median of $11.2 million recorded in 2022.
  • Year-over-year, Tax Provisions plummeted 135.81% in 2022 and then surged 730.86% in 2023.
  • Tracing IESC's Tax Provisions over 5 years: stood at $4.0 million in 2021, then surged by 151.9% to $10.0 million in 2022, then soared by 53.55% to $15.4 million in 2023, then grew by 29.78% to $20.0 million in 2024, then surged by 42.15% to $28.4 million in 2025.
  • Per Business Quant, the three most recent readings for IESC's Tax Provisions are $28.4 million (Q4 2025), $21.3 million (Q3 2025), and $29.5 million (Q2 2025).