Screener
IES Holdings, Inc. IESC Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
The source filing: IES Holdings, Inc.’s 10-Q, filed May 1, 2026.
- Filed
- Apr 30, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001048268-26-000086
| Line item | March 31, 2026 | September 30, 2025 |
|---|---|---|
| Goodwill | 129,190 | 107,830 |
| Intangible assets, net | 58,446 | 41,645 |
| Investments | 63,888 | 59,662 |
| Deferred tax assets | 14,477 | 16,055 |
| Operating right of use assets | 100,616 | 88,388 |
| Other non-current assets | 12,047 | 13,369 |
| Total assets | $1,994,038 | $1,595,661 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY |
Item 1. Financial Statements
FAQ
- What is IES Holdings, Inc.'s deferred tax assets?
- IES Holdings, Inc. (IESC) reported deferred tax assets of $14.48M in Q1 2026.
- How has IES Holdings, Inc.'s deferred tax assets changed year-over-year?
- IES Holdings, Inc.'s deferred tax assets decreased by 34.6% year-over-year, from $22.13M to $14.48M.
- What is the long-term trend for IES Holdings, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), IES Holdings, Inc.'s deferred tax assets has grown at a -4.1% compound annual growth rate (CAGR), from $19.01M to $16.06M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about IES Holdings, Inc.'s deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude