IES Holdings, Inc. IESC Additions for tax positions of prior years
Additions for tax positions of prior years 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.
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 additions for tax positions of prior years?
- IES Holdings, Inc. (IESC) reported additions for tax positions of prior years of $140K in Q3 2025.
- How has IES Holdings, Inc.'s additions for tax positions of prior years changed year-over-year?
- IES Holdings, Inc.'s additions for tax positions of prior years decreased by 66.2% year-over-year, from $413.75K to $140K.
- What is the long-term trend for IES Holdings, Inc.'s additions for tax positions of prior years?
- Over 4 years (2021 to 2025), IES Holdings, Inc.'s additions for tax positions of prior years has grown at a 130.0% compound annual growth rate (CAGR), from $20K to $560K.
- What does additions for tax positions of prior years mean?
- The increase in potential tax liabilities due to prior-year tax positions.
- How do you interpret additions for tax positions of prior years?
- An increase suggests higher tax uncertainty or potential future tax audits.
- How does additions for tax positions of prior years compare across companies?
- Commonly reported in tax footnotes; peers with aggressive tax strategies often show higher volatility here.