IES Holdings, Inc. IESC Federal
Federal 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:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- IES Holdings, Inc. (IESC) reported federal of $1.55M in Q3 2025.
- How has IES Holdings, Inc.'s federal changed year-over-year?
- IES Holdings, Inc.'s federal increased by 131.4% year-over-year, from $668K to $1.55M.
- What is the long-term trend for IES Holdings, Inc.'s federal?
- Over 4 years (2021 to 2025), IES Holdings, Inc.'s federal has grown at a -14.7% compound annual growth rate (CAGR), from $11.68M to $6.18M.
- What does federal mean?
- The non-cash federal tax expense or benefit resulting from timing differences.
- How do you interpret federal?
- A large deferred tax benefit may indicate significant timing differences, such as accelerated depreciation for tax purposes.
- How does federal compare across companies?
- Standard tax disclosure for all US-based corporations.