IES Holdings, Inc. IESC Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit 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:CurrentStateAndLocalTaxExpenseBenefit.
The official record: IES Holdings, Inc.’s 10-K, filed November 21, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is IES Holdings, Inc.'s current state and local tax expense benefit?
- IES Holdings, Inc. (IESC) reported current state and local tax expense benefit of $4.54M in Q3 2025.
- How has IES Holdings, Inc.'s current state and local tax expense benefit changed year-over-year?
- IES Holdings, Inc.'s current state and local tax expense benefit increased by 24.3% year-over-year, from $3.65M to $4.54M.
- What is the long-term trend for IES Holdings, Inc.'s current state and local tax expense benefit?
- Over 4 years (2021 to 2025), IES Holdings, Inc.'s current state and local tax expense benefit has grown at a 41.7% compound annual growth rate (CAGR), from $4.51M to $18.15M.
- What does current state and local tax expense benefit mean?
- The amount of state and local income tax currently owed for the period.
- How do you interpret current state and local tax expense benefit?
- Changes reflect shifts in the company's geographic footprint or changes in state-level tax legislation.
- How does current state and local tax expense benefit compare across companies?
- Standard tax disclosure for companies operating across multiple jurisdictions.