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
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