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Where this comes from
Reported directly by IES Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Six Months Ended March 31, 2026 | Six Months Ended March 31, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Bad debt expense (benefit) | (102) | 265 |
| Deferred financing cost amortization | 305 | 177 |
| Depreciation and amortization | 28,765 | 23,035 |
| Loss (gain) on sale of assets | 299 | (179) |
| Non-cash compensation expense | 7,316 | 5,085 |
| Deferred income tax expense and other non-cash tax adjustments, net | 8,325 | 228 |
| Unrealized gain on marketable securities | (34,621) | (7,829) |
Item 1. Financial Statements
FAQ
- What is IES Holdings, Inc.'s D&A?
- IES Holdings, Inc. (IESC) reported D&A of $16.09M in Q1 2026.
- How has IES Holdings, Inc.'s D&A changed year-over-year?
- IES Holdings, Inc.'s D&A increased by 34.7% year-over-year, from $11.95M to $16.09M.
- What is the long-term trend for IES Holdings, Inc.'s D&A?
- Over 4 years (2021 to 2025), IES Holdings, Inc.'s D&A has grown at a 21.0% compound annual growth rate (CAGR), from $21.91M to $46.94M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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