IES Holdings, Inc. IESC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by IES Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: IES Holdings, Inc.’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is IES Holdings, Inc.'s deferred taxes?
- IES Holdings, Inc. (IESC) reported deferred taxes of $6.43M in Q1 2026.
- How has IES Holdings, Inc.'s deferred taxes changed year-over-year?
- IES Holdings, Inc.'s deferred taxes increased by 10112.7% year-over-year, from $63K to $6.43M.
- What is the long-term trend for IES Holdings, Inc.'s deferred taxes?
- Over 2 years (2021 to 2025), IES Holdings, Inc.'s deferred taxes has grown at a -46.9% compound annual growth rate (CAGR), from $11.72M to -$3.31M.
- What does deferred taxes mean?
- The difference between taxes reported on the books and taxes actually paid to the government.
- How do you interpret deferred taxes?
- A deferred tax asset or liability change indicates shifts in tax timing, often driven by depreciation methods or revenue recognition rules.
- How does deferred taxes compare across companies?
- Common in industries with large capital expenditures and complex tax accounting.