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IES Holdings, Inc. IESC Other operating expenses
Other operating expenses 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:IncomeTaxReconciliationOtherReconcilingItems.
The source filing: IES Holdings, Inc.’s 10-K, filed November 21, 2025.
- Filed
- Nov 21, 2025
- Fiscal year
- FY2025
- Accession
- 0001048268-25-000174
| Line item | Year Ended September 30, 2025 | Year Ended September 30, 2024 | Year Ended September 30, 2023 |
|---|---|---|---|
| Other | 850 | 743 | — |
| Decrease resulting from: | |||
| Share-based compensation | (682) | (601) | (332) |
| Noncontrolling interest | (1,232) | (2,811) | (2,415) |
| Change in valuation allowance | (72) | — | (52) |
| Contingent tax liabilities | (9,671) | (5,521) | — |
| Other | — | — | (486) |
| Total provision for income taxes | $96,805 | $72,165 | $38,761 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is IES Holdings, Inc.'s other operating expenses?
- IES Holdings, Inc. (IESC) reported other operating expenses of $0 in Q3 2025.
- What is the long-term trend for IES Holdings, Inc.'s other operating expenses?
- Over 4 years (2021 to 2025), IES Holdings, Inc.'s other operating expenses has grown at a -100.0% compound annual growth rate (CAGR), from -$161K to $0.
- What does other operating expenses mean?
- Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.
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