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IES Holdings, Inc. IESC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| 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 | ||
| CURRENT LIABILITIES: | ||
| Accounts payable and accrued expenses | $511,486 | $456,646 |
Item 1. Financial Statements
FAQ
- What is IES Holdings, Inc.'s deferred tax assets and other non-current assets?
- IES Holdings, Inc. (IESC) reported deferred tax assets and other non-current assets of $12.05M in Q1 2026.
- How has IES Holdings, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- IES Holdings, Inc.'s deferred tax assets and other non-current assets decreased by 21.0% year-over-year, from $15.25M to $12.05M.
- What is the long-term trend for IES Holdings, Inc.'s deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), IES Holdings, Inc.'s deferred tax assets and other non-current assets has grown at a 17.4% compound annual growth rate (CAGR), from $7.05M to $13.37M.
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