IES Holdings, Inc. IESC State
State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- IES Holdings, Inc. (IESC) reported state of $108.5K in Q3 2025.
- How has IES Holdings, Inc.'s state changed year-over-year?
- IES Holdings, Inc.'s state decreased by 72.4% year-over-year, from $393K to $108.5K.
- What is the long-term trend for IES Holdings, Inc.'s state?
- Over 4 years (2021 to 2025), IES Holdings, Inc.'s state has grown at a 75.3% compound annual growth rate (CAGR), from $46K to $434K.
- What does state mean?
- The non-cash state and local tax expense or benefit from timing differences.
- How do you interpret state?
- Provides insight into the long-term tax impact of state-level accounting differences.
- How does state compare across companies?
- Standard tax disclosure for companies with significant state-level tax footprints.