IES Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
IES Holdings, Inc. (IESC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$682.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-11-21
- IES Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$682.00K.
- IES Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$601.00K.
- IES Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$332.00K.
- IES Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$665.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-09-30 | -$682.00K 10-K · filed 2025-11-21 |
| 2024-09-30 | -$601.00K 10-K · filed 2025-11-21 |
| 2023-09-30 | -$332.00K 10-K · filed 2025-11-21 |
| 2022-09-30 | -$665.00K 10-K · filed 2024-11-22 |
| 2021-09-30 | -$715.00K 10-K · filed 2023-12-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EMCOR Group, Inc. (EME) | United States | $33.153B | 25.54 |
| COMFORT SYSTEMS USA INC (FIX) | United States | $57.851B | 48.59 |
| QUANTA SERVICES, INC. (PWR) | United States | $96.711B | 80.12 |