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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 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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Gain on marketable securities | 37,333 | 5,488 |
| Other income, net | 574 | 765 |
| Income from operations before income taxes and equity method investment income | 148,631 | 98,682 |
| Provision for income taxes | (38,319) | (26,090) |
| Equity method investment income | — | — |
| Net income | 110,312 | 72,592 |
| Net income attributable to noncontrolling interest | (403) | (1,940) |
| Comprehensive income attributable to IES Holdings, Inc. | $109,909 | $70,652 |
Item 1. Financial Statements
FAQ
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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