IES Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
IES Holdings, Inc. (IESC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $0 for the 12-month period ending 2024-09-30, per its 10-K filed 2024-11-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2024-11-22
- IES Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $0.00.
- IES Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $0.00.
- IES Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$812.00K.
- IES Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was -$2.24M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2024-09-30 | $0.00 10-K · filed 2024-11-22 |
| 2023-09-30 | $0.00 10-K · filed 2024-11-22 |
| 2022-09-30 | -$812.00K 10-K · filed 2024-11-22 |
| 2021-09-30 | -$2.24M 10-K · filed 2023-12-07 |
| 2020-09-30 | -$1.79M 10-K · filed 2022-12-06 |
| 2019-09-30 | -$144.00K 10-K · filed 2021-12-03 |
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