IES Holdings, Inc. IESC Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- IES Holdings, Inc. (IESC) reported deferred taxes of $6.43M in Q1 2026.
- How has IES Holdings, Inc.'s deferred taxes changed year-over-year?
- IES Holdings, Inc.'s deferred taxes increased by 10112.7% year-over-year, from $63K to $6.43M.
- What is the long-term trend for IES Holdings, Inc.'s deferred taxes?
- Over 2 years (2021 to 2025), IES Holdings, Inc.'s deferred taxes has grown at a -46.9% compound annual growth rate (CAGR), from $11.72M to -$3.31M.
- What does deferred taxes mean?
- The impact of timing differences between accounting and tax reporting on tax expenses.
- How do you interpret deferred taxes?
- Fluctuations reflect changes in tax laws, accounting methods, or the timing of capital expenditures and depreciation.
- How does deferred taxes compare across companies?
- Standard accounting line item; variations are driven by specific tax jurisdictions and capital investment cycles.