IES Holdings, Inc. IESC Changes in unrecognized tax benefits
Changes in unrecognized tax benefits 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:IncomeTaxReconciliationTaxContingencies.
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 changes in unrecognized tax benefits?
- IES Holdings, Inc. (IESC) reported changes in unrecognized tax benefits of -$2.42M in Q3 2025.
- How has IES Holdings, Inc.'s changes in unrecognized tax benefits changed year-over-year?
- IES Holdings, Inc.'s changes in unrecognized tax benefits decreased by 75.2% year-over-year, from -$1.38M to -$2.42M.
- What is the long-term trend for IES Holdings, Inc.'s changes in unrecognized tax benefits?
- Over 4 years (2021 to 2025), IES Holdings, Inc.'s changes in unrecognized tax benefits has grown at a 35.2% compound annual growth rate (CAGR), from -$2.9M to -$9.67M.
- What does changes in unrecognized tax benefits mean?
- Net changes in reserves for uncertain tax positions due to audits or statute expirations.
- How do you interpret changes in unrecognized tax benefits?
- Reductions in unrecognized tax benefits often signal the successful resolution of tax risks.
- How does changes in unrecognized tax benefits compare across companies?
- Standardized for all companies with significant tax filings.