IES Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
IES Holdings, Inc. (IESC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $0 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-11-21
- IES Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $0.00.
- IES Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $0.00.
- IES Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$486.00K.
- IES Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | $0.00 10-K · filed 2025-11-21 | |
| 2024-09-30 | $0.00 10-K · filed 2025-11-21 | |
| 2023-09-30 | -$486.00K 10-K · filed 2025-11-21 | |
| 2022-09-30 | $0.00 10-K · filed 2024-11-22 | |
| 2021-09-30 | -$161.00K 10-K · filed 2023-12-07 | |
| 2020-09-30 | $0.00 10-K · filed 2022-12-06 | |
| 2019-09-30 | -$303.00K 10-K · filed 2021-12-03 | -$447.00K 10-K · filed 2019-12-06 |
| 2018-09-30 | $0.00 10-K · filed 2020-12-07 | |
| 2017-09-30 | $0.00 10-K · filed 2019-12-06 |
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