IES Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
IES Holdings, Inc. (IESC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$9.67 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:IncomeTaxReconciliationTaxContingencies · last filed 2025-11-21
- IES Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$9.67M.
- IES Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$5.52M.
- IES Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $0.00.
- IES Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$133.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-09-30 | -$9.67M 10-K · filed 2025-11-21 |
| 2024-09-30 | -$5.52M 10-K · filed 2025-11-21 |
| 2023-09-30 | $0.00 10-K · filed 2025-11-21 |
| 2022-09-30 | -$133.00K 10-K · filed 2024-11-22 |
| 2021-09-30 | -$2.90M 10-K · filed 2023-12-07 |
| 2020-09-30 | -$1.31M 10-K · filed 2022-12-06 |
| 2019-09-30 | -$3.97M 10-K · filed 2021-12-03 |
| 2018-09-30 | -$1.91M 10-K · filed 2020-12-07 |
| 2017-09-30 | -$3.50M 10-K · filed 2019-12-06 |
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