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IES Holdings, Inc. IESC Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Amount

Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, 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:IncomeTaxReconciliationTaxContingenciesDomestic.

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, tax contingency, domestic, amount?
IES Holdings, Inc. (IESC) reported effective income tax rate reconciliation, tax contingency, domestic, amount of $0 in Q3 2025.
What does effective income tax rate reconciliation, tax contingency, domestic, amount mean?
Adjustments to tax expense based on the risk of uncertain domestic tax positions.
How do you interpret effective income tax rate reconciliation, tax contingency, domestic, amount?
Increases suggest higher uncertainty or potential future tax liabilities from audits.
How does effective income tax rate reconciliation, tax contingency, domestic, amount compare across companies?
Commonly reported by large enterprises with complex tax structures.