IES Holdings, Inc. IESC Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- IES Holdings, Inc. (IESC) reported effective income tax rate reconciliation, state and local income taxes, amount of $3.58M in Q3 2025.
- How has IES Holdings, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- IES Holdings, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount increased by 19.9% year-over-year, from $2.99M to $3.58M.
- What is the long-term trend for IES Holdings, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), IES Holdings, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a 38.7% compound annual growth rate (CAGR), from $3.88M to $14.33M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The total income tax expense incurred at the state and local government levels.
- How do you interpret effective income tax rate reconciliation, state and local income taxes, amount?
- An increase suggests higher state-level tax burdens or expansion into higher-tax jurisdictions.
- How does effective income tax rate reconciliation, state and local income taxes, amount compare across companies?
- Varies significantly based on the geographic footprint and state-specific tax laws.