IES Holdings, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
IES Holdings, Inc. (IESC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.64 million as of 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-11-21
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.64M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-09-30 | $5.64M 10-K · filed 2025-11-21 |
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