IES Holdings, Inc. IESC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- IES Holdings, Inc. (IESC) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $21.45M in Q3 2025.
- How has IES Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- IES Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 34.1% year-over-year, from $16M to $21.45M.
- What is the long-term trend for IES Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), IES Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 48.1% compound annual growth rate (CAGR), from $17.83M to $85.82M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The baseline income tax expense calculated using the standard federal corporate tax rate.
- How do you interpret effective income tax rate reconciliation at federal statutory income tax rate, amount?
- An increase relative to pre-tax income suggests higher statutory tax obligations, while a decrease relative to pre-tax income indicates lower baseline tax liabilities.
- How does effective income tax rate reconciliation at federal statutory income tax rate, amount compare across companies?
- Standardized across all US corporations subject to federal income tax.