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IES Holdings, Inc. IESC Provision for Credit Losses
Provision for Credit Losses 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:ProvisionForDoubtfulAccounts.
The source filing: IES Holdings, Inc.’s 10-Q, filed May 1, 2026.
- Filed
- Apr 30, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001048268-26-000086
| Line item | Six Months Ended March 31, 2026 | Six Months Ended March 31, 2025 |
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net income | $202,080 | $130,273 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Bad debt expense (benefit) | (102) | 265 |
| Deferred financing cost amortization | 305 | 177 |
| Depreciation and amortization | 28,765 | 23,035 |
| Loss (gain) on sale of assets | 299 | (179) |
| Non-cash compensation expense | 7,316 | 5,085 |
Item 1. Financial Statements
FAQ
- What is IES Holdings, Inc.'s provision for credit losses?
- IES Holdings, Inc. (IESC) reported provision for credit losses of -$260K in Q1 2026.
- How has IES Holdings, Inc.'s provision for credit losses changed year-over-year?
- IES Holdings, Inc.'s provision for credit losses decreased by 750.0% year-over-year, from $40K to -$260K.
- What is the long-term trend for IES Holdings, Inc.'s provision for credit losses?
- Over 4 years (2021 to 2025), IES Holdings, Inc.'s provision for credit losses has grown at a 29.1% compound annual growth rate (CAGR), from $1.24M to $3.45M.
- What does provision for credit losses mean?
- Non-cash provision for expected loan losses, added back in operating cash flow since it's a reserve build, not a cash payment.
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