IES Holdings, Inc. Income Tax Expense
IES Holdings, Inc. (IESC) reported Income Tax Expense of $51.29 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-31
- IES Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $51.29M, a 74.09% increase year-over-year.
- IES Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $38.32M, a 46.87% increase year-over-year.
- IES Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $28.41M, a 42.15% increase year-over-year.
- IES Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $21.27M, a 43.48% increase year-over-year.
- IES Holdings, Inc. income tax expense (benefit) for fiscal 2025 was $96.81M, a 34.14% increase from fiscal 2024.
- IES Holdings, Inc. income tax expense (benefit) for fiscal 2024 was $72.17M, a 86.18% increase from fiscal 2023.
- IES Holdings, Inc. income tax expense (benefit) for fiscal 2023 was $38.76M, a 202.47% increase from fiscal 2022.
- IES Holdings, Inc. income tax expense (benefit) for fiscal 2022 was $12.81M, a 21.05% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $51.29M 10-Q · filed 2026-07-31 | $89.61M derived: sum of 2 quarters · filed 2026-07-31 | $118.02M 10-Q · filed 2026-07-31 | $139.29M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2026-03-31 | $38.32M 10-Q · filed 2026-05-01 | $66.72M 10-Q · filed 2026-05-01 | $87.99M derived: sum of 3 quarters · filed 2026-05-01 | $117.46M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-12-31 | $28.41M 10-Q · filed 2026-01-30 | $49.67M derived: sum of 2 quarters · filed 2026-01-30 | $79.14M derived: sum of 3 quarters · filed 2026-07-31 | $105.23M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-09-30 | $21.27M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21 | $50.73M derived: sum of 2 quarters · filed 2026-07-31 | $76.82M derived: sum of 3 quarters · filed 2026-07-31 | $96.81M 10-K · filed 2025-11-21 | ||||
| 2025-06-30 | $29.46M 10-Q · filed 2026-07-31 | $55.55M derived: sum of 2 quarters · filed 2026-07-31 | $75.54M 10-Q · filed 2026-07-31 | $90.36M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-03-31 | $26.09M 10-Q · filed 2026-05-01 | $46.07M 10-Q · filed 2026-05-01 | $60.90M derived: sum of 3 quarters · filed 2026-05-01 | $83.47M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | $19.98M 10-Q · filed 2026-01-30 | $34.81M derived: sum of 2 quarters · filed 2026-01-30 | $57.38M derived: sum of 3 quarters · filed 2026-01-30 | $76.75M derived: sum of 4 quarters · filed 2026-01-30 | ||||
| 2024-09-30 | $14.82M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21 | $37.40M derived: sum of 2 quarters · filed 2025-11-21 | $56.77M derived: sum of 3 quarters · filed 2025-11-21 | $72.17M 10-K · filed 2025-11-21 | ||||
| 2024-06-30 | $22.57M 10-Q · filed 2025-08-01 | $41.94M derived: sum of 2 quarters · filed 2025-08-01 | $57.34M 10-Q · filed 2025-08-01 | $69.66M derived: sum of 4 quarters · filed 2025-11-21 | ||||
| 2024-03-31 | $19.37M 10-Q · filed 2025-05-02 | $34.77M 10-Q · filed 2024-05-03 | $47.08M derived: sum of 3 quarters · filed 2025-11-21 | $55.35M derived: sum of 4 quarters · filed 2025-11-21 | ||||
| 2023-12-31 | $15.40M 10-Q · filed 2025-02-04 | $27.71M derived: sum of 2 quarters · filed 2025-11-21 | $35.97M derived: sum of 3 quarters · filed 2025-11-21 | $44.13M derived: sum of 4 quarters · filed 2025-11-21 | ||||
| 2023-09-30 | $12.31M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21 | $20.58M derived: sum of 2 quarters · filed 2025-11-21 | $28.73M derived: sum of 3 quarters · filed 2025-11-21 | $38.76M 10-K · filed 2025-11-21 | ||||
| 2023-06-30 | $8.26M 10-Q · filed 2024-08-02 | $16.42M derived: sum of 2 quarters · filed 2024-08-02 | $26.45M 10-Q · filed 2024-08-02 | $32.97M derived: sum of 4 quarters · filed 2024-11-22 | ||||
| 2023-03-31 | $8.16M 10-Q · filed 2024-05-03 | $18.18M 10-Q · filed 2024-05-03 | $24.70M derived: sum of 3 quarters · filed 2024-11-22 | $28.31M derived: sum of 4 quarters · filed 2024-11-22 | ||||
| 2022-12-31 | $10.03M 10-Q · filed 2024-02-02 | $16.55M derived: sum of 2 quarters · filed 2024-11-22 | $20.16M derived: sum of 3 quarters · filed 2024-11-22 | $18.86M derived: sum of 4 quarters · filed 2024-11-22 | ||||
| 2022-09-30 | $6.52M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-22 | $10.13M derived: sum of 2 quarters · filed 2024-11-22 | $8.83M derived: sum of 3 quarters · filed 2024-11-22 | $12.81M 10-K · filed 2024-11-22 | ||||
| 2022-06-30 | $3.61M 10-Q · filed 2023-08-04 | $2.32M derived: sum of 2 quarters · filed 2023-08-04 | $6.30M 10-Q · filed 2023-08-04 | $12.64M derived: sum of 4 quarters · filed 2023-12-07 | ||||
| 2022-03-31 | -$1.29M 10-Q · filed 2023-05-10 | $2.69M 10-Q · filed 2023-05-10 | $9.03M derived: sum of 3 quarters · filed 2023-12-07 | $11.67M derived: sum of 4 quarters · filed 2023-12-07 | ||||
| 2021-12-31 | $3.98M 10-Q · filed 2023-02-03 | $10.32M derived: sum of 2 quarters · filed 2023-12-07 | $12.96M derived: sum of 3 quarters · filed 2023-12-07 | $16.57M derived: sum of 4 quarters · filed 2023-12-07 | ||||
| 2021-09-30 | $6.34M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-07 | $8.98M derived: sum of 2 quarters · filed 2023-12-07 | $12.59M derived: sum of 3 quarters · filed 2023-12-07 | $16.23M 10-K · filed 2023-12-07 | ||||
| 2021-06-30 | $2.64M 10-Q · filed 2022-08-04 | $6.25M derived: sum of 2 quarters · filed 2022-08-04 | $9.89M 10-Q · filed 2022-08-04 | $11.04M derived: sum of 4 quarters · filed 2022-12-06 | ||||
| 2021-03-31 | $3.61M 10-Q · filed 2022-04-29 | $7.25M 10-Q · filed 2022-04-29 | $8.40M derived: sum of 3 quarters · filed 2022-12-06 | $10.09M derived: sum of 4 quarters · filed 2022-12-06 | ||||
| 2020-12-31 | $3.64M 10-Q · filed 2022-02-02 | $4.79M derived: sum of 2 quarters · filed 2022-12-06 | $6.48M derived: sum of 3 quarters · filed 2022-12-06 | $8.91M derived: sum of 4 quarters · filed 2022-12-06 | ||||
| 2020-09-30 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-06 | $2.84M derived: sum of 2 quarters · filed 2022-12-06 | $5.27M derived: sum of 3 quarters · filed 2022-12-06 | $8.74M 10-K · filed 2022-12-06 | ||||
| 2020-06-30 | $1.70M 10-Q · filed 2021-08-05 | $4.12M derived: sum of 2 quarters · filed 2021-08-05 | $7.59M 10-Q · filed 2021-08-05 | $11.22M derived: sum of 4 quarters · filed 2021-12-03 | ||||
| 2020-03-31 | $2.43M 10-Q · filed 2021-04-30 | $5.90M 10-Q · filed 2021-04-30 | $9.52M derived: sum of 3 quarters · filed 2021-12-03 | $8.32M derived: sum of 4 quarters · filed 2021-12-03 | ||||
| 2019-12-31 | $3.47M 10-Q · filed 2021-02-05 | $7.10M derived: sum of 2 quarters · filed 2021-12-03 | $5.89M derived: sum of 3 quarters · filed 2021-12-03 | $8.22M derived: sum of 4 quarters · filed 2021-12-03 | ||||
| 2019-09-30 | $3.63M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-03 | $2.42M derived: sum of 2 quarters · filed 2021-12-03 | $4.76M derived: sum of 3 quarters · filed 2021-12-03 | $6.66M 10-K · filed 2021-12-03 | ||||
| 2019-06-30 | -$1.21M 10-Q · filed 2020-08-07 | $1.13M derived: sum of 2 quarters · filed 2020-08-07 | $3.04M 10-Q · filed 2020-08-07 | $6.57M derived: sum of 4 quarters · filed 2020-12-07 | ||||
| 2019-03-31 | $2.34M 10-Q · filed 2020-05-05 | $4.24M 10-Q · filed 2020-05-05 | $7.77M derived: sum of 3 quarters · filed 2020-12-07 | $8.81M derived: sum of 4 quarters · filed 2020-12-07 | ||||
| 2018-12-31 | $1.91M 10-Q · filed 2020-02-04 | $5.44M derived: sum of 2 quarters · filed 2020-12-07 | $6.47M derived: sum of 3 quarters · filed 2020-12-07 | $7.90M derived: sum of 4 quarters · filed 2020-12-07 | ||||
| 2018-09-30 | $3.53M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-07 | $4.57M derived: sum of 2 quarters · filed 2020-12-07 | $5.99M derived: sum of 3 quarters · filed 2020-12-07 | $38.15M 10-K · filed 2020-12-07 | ||||
| 2018-06-30 | $1.04M 10-Q · filed 2019-08-02 | $2.46M derived: sum of 2 quarters · filed 2019-08-02 | $34.62M 10-Q · filed 2019-08-02 | $38.04M derived: sum of 4 quarters · filed 2019-12-06 | ||||
| 2018-03-31 | $1.43M 10-Q · filed 2019-05-06 | $33.58M 10-Q · filed 2019-05-06 | $37.00M derived: sum of 3 quarters · filed 2019-12-06 | $35.48M derived: sum of 4 quarters · filed 2019-12-06 | ||||
| 2017-12-31 | $32.16M 10-Q · filed 2019-02-05 | $35.58M derived: sum of 2 quarters · filed 2019-12-06 | $34.06M derived: sum of 3 quarters · filed 2019-12-06 | $34.74M derived: sum of 4 quarters · filed 2019-12-06 | ||||
| 2017-09-30 | $3.42M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-06 | $1.90M derived: sum of 2 quarters · filed 2019-12-06 | $2.58M derived: sum of 3 quarters · filed 2019-12-06 | $5.21M 10-K · filed 2019-12-06 | ||||
| 2017-06-30 | -$1.52M 10-Q · filed 2018-08-03 | -$837.00K derived: sum of 2 quarters · filed 2018-08-03 | $1.79M 10-Q · filed 2018-08-03 | -$91.45M derived: sum of 4 quarters · filed 2018-12-07 | ||||
| 2017-03-31 | $682.00K 10-Q · filed 2018-05-04 | $3.31M 10-Q · filed 2018-05-04 | -$89.94M derived: sum of 3 quarters · filed 2018-12-07 | -$92.87M derived: sum of 4 quarters · filed 2018-12-07 | ||||
| 2016-12-31 | $2.63M 10-Q · filed 2018-02-06 | -$90.62M derived: sum of 2 quarters · filed 2018-12-07 | -$93.56M derived: sum of 3 quarters · filed 2018-12-07 | -$93.55M derived: sum of 4 quarters · filed 2018-12-07 | ||||
| 2016-09-30 | -$93.25M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-07 | -$96.18M derived: sum of 2 quarters · filed 2018-12-07 | -$96.17M derived: sum of 3 quarters · filed 2018-12-07 | -$97.12M 10-K · filed 2018-12-07 | ||||
| 2016-06-30 | -$2.94M 10-Q · filed 2017-08-04 | -$2.93M derived: sum of 2 quarters · filed 2017-08-04 | -$3.87M 10-Q · filed 2017-08-04 | -$4.12M derived: sum of 4 quarters · filed 2017-12-08 | ||||
| 2016-03-31 | $10.00K 10-Q · filed 2017-05-05 | -$932.00K 10-Q · filed 2017-05-05 | -$1.18M derived: sum of 3 quarters · filed 2017-12-08 | -$840.00K derived: sum of 4 quarters · filed 2017-12-08 | ||||
| 2015-12-31 | -$942.00K 10-Q · filed 2017-02-08 | -$1.19M derived: sum of 2 quarters · filed 2017-12-08 | -$850.00K derived: sum of 3 quarters · filed 2017-12-08 | -$546.00K derived: sum of 4 quarters · filed 2017-12-08 | ||||
| 2015-09-30 | -$247.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-08 | $92.00K derived: sum of 2 quarters · filed 2017-12-08 | $396.00K derived: sum of 3 quarters · filed 2017-12-08 | $661.00K 10-K · filed 2017-12-08 | ||||
| 2015-06-30 | $339.00K 10-Q · filed 2016-08-08 | $643.00K derived: sum of 2 quarters · filed 2016-08-08 | $908.00K 10-Q · filed 2016-08-08 | $1.19M derived: sum of 4 quarters · filed 2016-12-09 | ||||
| 2015-03-31 | $304.00K 10-Q · filed 2016-05-09 | $569.00K 10-Q · filed 2016-05-09 | $852.00K derived: sum of 3 quarters · filed 2016-12-09 | $1.27M derived: sum of 4 quarters · filed 2016-12-09 | ||||
| 2014-12-31 | $265.00K 10-Q · filed 2016-02-08 | $548.00K derived: sum of 2 quarters · filed 2016-12-09 | $970.00K derived: sum of 3 quarters · filed 2016-12-09 | $1.01M derived: sum of 4 quarters · filed 2016-12-09 | ||||
| 2014-09-30 | $283.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-09 | $705.00K derived: sum of 2 quarters · filed 2016-12-09 | $749.00K derived: sum of 3 quarters · filed 2016-12-09 | $748.00K 10-K · filed 2016-12-09 | ||||
| 2014-06-30 | $422.00K 10-Q · filed 2015-08-07 | $466.00K derived: sum of 2 quarters · filed 2015-08-07 | $465.00K 10-Q · filed 2015-08-07 | $527.00K derived: sum of 4 quarters · filed 2015-12-11 | ||||
| 2014-03-31 | $44.00K 10-Q · filed 2015-05-08 | $43.00K 10-Q · filed 2015-05-08 | $105.00K derived: sum of 3 quarters · filed 2015-12-11 | $200.00K derived: sum of 4 quarters · filed 2015-12-11 | ||||
| 2013-12-31 | -$1.00K 10-Q · filed 2015-02-05 | $61.00K derived: sum of 2 quarters · filed 2015-12-11 | $156.00K derived: sum of 3 quarters · filed 2015-12-11 | $209.00K derived: sum of 4 quarters · filed 2015-12-11 | ||||
| 2013-09-30 | $62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-11 | $157.00K derived: sum of 2 quarters · filed 2015-12-11 | $210.00K derived: sum of 3 quarters · filed 2015-12-11 | $326.00K 10-K · filed 2015-12-11 | $326.00 10-K · filed 2013-12-17 | |||
| 2013-06-30 | $95.00K 10-Q · filed 2014-08-11 | $95.00 10-Q · filed 2013-08-12 | $148.00K derived: sum of 2 quarters · filed 2014-08-11 | $264.00K 10-Q · filed 2014-08-11 | $264.00 10-Q · filed 2013-08-12 | $261.00K derived: sum of 4 quarters · filed 2014-12-12 | ||
| 2013-03-31 | $53.00K 10-Q · filed 2014-05-09 | $168.00K 10-Q · filed 2014-05-09 | $166.00K derived: sum of 3 quarters · filed 2014-12-12 | $174.00K derived: sum of 4 quarters · filed 2014-12-12 | ||||
| 2012-12-31 | $115.00K 10-Q · filed 2014-02-10 | $113.00K derived: sum of 2 quarters · filed 2014-12-12 | $121.00K derived: sum of 3 quarters · filed 2014-12-12 | $172.00K derived: sum of 4 quarters · filed 2014-12-12 | ||||
| 2012-09-30 | -$2.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-12-12 | $6.00K derived: sum of 2 quarters · filed 2014-12-12 | $57.00K derived: sum of 3 quarters · filed 2014-12-12 | $38.00K 10-K · filed 2014-12-12 | ||||
| 2012-06-30 | $8.00K 10-Q/A · filed 2014-01-06 | -$25.00K 10-Q/A · filed 2012-08-23 | $59.00K derived: sum of 2 quarters · filed 2014-01-06 | $40.00K 10-Q/A · filed 2014-01-06 | $225.00K 10-Q/A · filed 2012-08-23 | $62.00K derived: sum of 4 quarters · filed 2014-01-06 | ||
| 2012-03-31 | $51.00K 10-Q · filed 2013-05-13 | $32.00K 10-Q · filed 2013-05-13 | $250.00K 10-Q · filed 2012-05-15 | $54.00K derived: sum of 3 quarters · filed 2014-01-06 | -$49.00K derived: sum of 4 quarters · filed 2014-01-06 | |||
| 2011-12-31 | -$19.00K 10-Q · filed 2013-02-14 | $168.00K 10-Q · filed 2012-03-30 | $3.00K derived: sum of 2 quarters · filed 2014-01-06 | -$100.00K derived: sum of 3 quarters · filed 2014-01-06 | $829.00K derived: sum of 4 quarters · filed 2014-01-06 | |||
| 2011-09-30 | $22.00K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2014-01-06 | -$81.00K derived: sum of 2 quarters · filed 2014-01-06 | $848.00K derived: sum of 3 quarters · filed 2014-01-06 | $172.00K 10-K/A · filed 2014-01-06 | $146.00K 10-K · filed 2011-12-20 | |||
| 2011-06-30 | -$103.00K 10-Q/A · filed 2012-08-23 | -$91.00K 10-Q · filed 2011-08-15 | $826.00K derived: sum of 2 quarters · filed 2012-08-23 | $150.00K 10-Q/A · filed 2012-08-23 | $135.00K 10-Q · filed 2011-08-15 | $86.00K derived: sum of 4 quarters · filed 2012-12-14 | ||
| 2011-03-31 | $929.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-15 | $253.00K 10-Q · filed 2012-05-15 | $189.00K derived: sum of 3 quarters · filed 2012-12-14 | $91.00K derived: sum of 4 quarters · filed 2012-12-14 | ||||
| 2010-12-31 | -$676.00K 10-Q · filed 2012-03-30 | -$740.00K derived: sum of 2 quarters · filed 2012-12-14 | -$838.00K derived: sum of 3 quarters · filed 2012-12-14 | |||||
| 2010-09-30 | -$64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-14 | -$162.00K derived: sum of 2 quarters · filed 2012-12-14 | -$36.00K 10-K · filed 2012-12-14 | -$31.00K 10-K · filed 2011-12-20 | ||||
| 2010-06-30 | -$98.00K 10-Q · filed 2011-08-15 | $28.00K 10-Q · filed 2011-08-15 | ||||||
| 2009-09-30 | $495.00K 10-K/A · filed 2012-03-30 |
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