IES Holdings, Inc. IESC Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 income tax?
- IES Holdings, Inc. (IESC) reported income tax of $38.32M in Q1 2026.
- How has IES Holdings, Inc.'s income tax changed year-over-year?
- IES Holdings, Inc.'s income tax increased by 46.9% year-over-year, from $26.09M to $38.32M.
- What is the long-term trend for IES Holdings, Inc.'s income tax?
- Over 4 years (2021 to 2025), IES Holdings, Inc.'s income tax has grown at a 56.3% compound annual growth rate (CAGR), from $16.23M to $96.81M.
- What does income tax mean?
- The total tax cost recognized by the company for the period.
- How do you interpret income tax?
- Changes may reflect shifts in profitability, tax law changes, or adjustments to deferred tax assets and liabilities.
- How does income tax compare across companies?
- Should be analyzed relative to the effective tax rate of peers to identify tax efficiency.