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IES Holdings, Inc. IESC Income Taxes Payable
Income Taxes Payable 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:LiabilityForUncertainTaxPositionsNoncurrent.
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 |
|---|---|---|
| Total current liabilities | 833,034 | 633,428 |
| Long-term debt | — | — |
| Operating long-term lease liabilities | 72,376 | 61,967 |
| Other tax liabilities | 7,486 | 6,755 |
| Other non-current liabilities | 3,892 | 5,549 |
| Total liabilities | 916,788 | 707,699 |
| Noncontrolling interest | 4,572 | 4,007 |
| COMMITMENTS AND CONTINGENCIES (NOTE 12) |
Item 1. Financial Statements
FAQ
- What is IES Holdings, Inc.'s income taxes payable?
- IES Holdings, Inc. (IESC) reported income taxes payable of $7.49M in Q1 2026.
- How has IES Holdings, Inc.'s income taxes payable changed year-over-year?
- IES Holdings, Inc.'s income taxes payable decreased by 57.0% year-over-year, from $17.4M to $7.49M.
- What is the long-term trend for IES Holdings, Inc.'s income taxes payable?
- Over 3 years (2022 to 2025), IES Holdings, Inc.'s income taxes payable has grown at a -11.9% compound annual growth rate (CAGR), from $9.89M to $6.76M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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