IES Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
IES Holdings, Inc. (IESC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $850.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-11-21
- IES Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $850.00K, a 14.40% increase from fiscal 2024.
- IES Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $743.00K.
- IES Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- IES Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $427.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-09-30 | $850.00K 10-K · filed 2025-11-21 |
| 2024-09-30 | $743.00K 10-K · filed 2025-11-21 |
| 2023-09-30 | $0.00 10-K · filed 2025-11-21 |
| 2022-09-30 | $427.00K 10-K · filed 2024-11-22 |
| 2021-09-30 | $0.00 10-K · filed 2023-12-07 |
| 2020-09-30 | $261.00K 10-K · filed 2022-12-06 |
| 2019-09-30 | $0.00 10-K · filed 2021-12-03 |
| 2018-09-30 | $183.00K 10-K · filed 2020-12-07 |
| 2017-09-30 | $17.00K 10-K · filed 2019-12-06 |
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 |