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IES Holdings, Inc. IESC Gain (loss) on disposal of assets
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Where this comes from
Reported directly by IES Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:GainLossOnSaleOfPropertyPlantEquipment.
The source filing: IES Holdings, Inc.’s 10-Q, filed January 30, 2026.
- Filed
- Jan 30, 2026, 7:49 AM EST
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q4 2025
- Accession
- 0001048268-26-000037
| Line item | Three Months Ended December 31, 2025 | Three Months Ended December 31, 2024 |
|---|---|---|
| Bad debt expense | 158 | 225 |
| Deferred financing cost amortization | 153 | 75 |
| Depreciation and amortization | 12,674 | 11,087 |
| Loss on sale of assets | 338 | 30 |
| Non-cash compensation expense | 3,766 | 1,946 |
| Deferred income tax expense and other non-cash tax adjustments, net | 1,891 | 165 |
| Unrealized gain on marketable securities | (17,045) | (2,271) |
| Equity method investment income | (4,226) | — |
Item 1. Financial Statements
FAQ
- What is IES Holdings, Inc.'s gain (loss) on disposal of assets?
- IES Holdings, Inc. (IESC) reported gain (loss) on disposal of assets of -$338K in Q4 2025.
- How has IES Holdings, Inc.'s gain (loss) on disposal of assets changed year-over-year?
- IES Holdings, Inc.'s gain (loss) on disposal of assets decreased by 1026.7% year-over-year, from -$30K to -$338K.
- What is the long-term trend for IES Holdings, Inc.'s gain (loss) on disposal of assets?
- Over 2 years (2021 to 2024), IES Holdings, Inc.'s gain (loss) on disposal of assets has grown at a 1153.7% compound annual growth rate (CAGR), from $83K to $13.05M.
- What does gain (loss) on disposal of assets mean?
- Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.
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