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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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IES Holdings, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
- IES Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $1M, a 88.4% increase year-over-year.
- IES Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.13M, a 122% decline from 2023.
- IES Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $5.19M.
- IES Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$31K, a 100% decline from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)