IES Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
IES Holdings, Inc. (IESC) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of $0 for the 12-month period ending 2020-09-30, per its 10-K filed 2020-12-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2020-12-07
- IES Holdings, Inc. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2020 was $0.00.
- IES Holdings, Inc. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2019 was $0.00.
- IES Holdings, Inc. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2018 was -$1.39M.
- IES Holdings, Inc. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2017 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month |
|---|---|
| 2020-09-30 | $0.00 10-K · filed 2020-12-07 |
| 2019-09-30 | $0.00 10-K · filed 2020-12-07 |
| 2018-09-30 | -$1.39M 10-K · filed 2020-12-07 |
| 2017-09-30 | $0.00 10-K · filed 2019-12-06 |
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