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 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 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?
- The amount of income tax the company owes to the government for the current period.
- How do you interpret income taxes payable?
- Fluctuations generally track changes in pre-tax income and the timing of tax installments.
- How does income taxes payable compare across companies?
- Standard tax accounting metric; varies based on jurisdictional tax rates and profitability.