IES Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
IES Holdings, Inc. (IESC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.95 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-11-21
- IES Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $2.95M, a 32.08% increase from fiscal 2024.
- IES Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.23M, a 36.78% increase from fiscal 2023.
- IES Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.63M, a 1.49% increase from fiscal 2022.
- IES Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.61M, a 48.25% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | $2.95M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $2.23M 10-K · filed 2025-11-21 | $4.29M 10-K · filed 2024-11-22 |
| 2023-09-30 | $1.63M 10-K · filed 2025-11-21 | $2.02M 10-K · filed 2023-12-07 |
| 2022-09-30 | $1.61M 10-K · filed 2024-11-22 | $471.00K 10-K · filed 2022-12-06 |
| 2021-09-30 | $1.09M 10-K · filed 2023-12-07 | $658.00K 10-K · filed 2021-12-03 |
| 2020-09-30 | $1.97M 10-K · filed 2022-12-06 | |
| 2019-09-30 | $1.28M 10-K · filed 2021-12-03 | |
| 2018-09-30 | $1.24M 10-K · filed 2020-12-07 | |
| 2017-09-30 | $1.17M 10-K · filed 2019-12-06 |
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