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IES Holdings, Inc. IESC Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount

Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount at other companies

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Other financials

Income statement

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Revenue$974.3M+16.8%
Gross profit$254.8M+22.0%
Operating income$112.3M+21.1%
Net income$110.3M+52.0%
EPS (diluted)$5.44+55.4%

Balance sheet

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Cash & equivalents$48.7M+117%
Total debt$107.4M+108%
Total equity$1.1B+52.0%
Total assets$2.0B+46.1%

Cash flow

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Operating cash flow$103.3M+316%
CapEx$31.8M+87.8%
Free cash flow$71.5M+805%

Valuation

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Market cap$14.19B+187%
Enterprise value$14.25B+187%
P/E37.6×+17.7×
P/S3.9×+2.3×

Profitability

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Gross margin26.1%+1.5pp
Operating margin11.7%+1.1pp
Net margin10.4%+2.4pp
FCF margin6.6%+1.0pp

Returns & leverage

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Return on equity42.5%+2.3pp
Debt / equity0.1×0.0×
Current ratio1.6×-0.1×

Where this comes from

Reported directly by IES Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense.

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, noncontrolling interest income (loss), amount?
IES Holdings, Inc. (IESC) reported effective income tax rate reconciliation, noncontrolling interest income (loss), amount of $308K in Q3 2025.
How has IES Holdings, Inc.'s effective income tax rate reconciliation, noncontrolling interest income (loss), amount changed year-over-year?
IES Holdings, Inc.'s effective income tax rate reconciliation, noncontrolling interest income (loss), amount decreased by 56.2% year-over-year, from $702.75K to $308K.
What is the long-term trend for IES Holdings, Inc.'s effective income tax rate reconciliation, noncontrolling interest income (loss), amount?
Over 4 years (2021 to 2025), IES Holdings, Inc.'s effective income tax rate reconciliation, noncontrolling interest income (loss), amount has grown at a 30.3% compound annual growth rate (CAGR), from $428K to $1.23M.
What does effective income tax rate reconciliation, noncontrolling interest income (loss), amount mean?
Tax adjustments related to the share of income owned by noncontrolling interests.
How do you interpret effective income tax rate reconciliation, noncontrolling interest income (loss), amount?
This is a technical adjustment and should be interpreted in the context of the company's ownership structure.
How does effective income tax rate reconciliation, noncontrolling interest income (loss), amount compare across companies?
Standard for companies with partially owned subsidiaries.