IES Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
IES Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • IES Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $14.8M, a 20.4% increase year-over-year.
  • IES Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $72.2M, a 86.2% increase year-over-year.
  • IES Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $72.2M, a 86.2% increase from 2023.
  • IES Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $38.8M, a 202% increase from 2022.
  • IES Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $12.8M, a 21% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $72.2M $14.8M +$2.51M +20.4% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-22
Q2 2024 $69.7M $22.6M +$14.3M +173% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $55.3M $19.4M +$11.2M +137% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $44.1M $15.4M +$5.37M +53.6% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-02
Q3 2023 $38.8M $12.3M +$5.8M +88.9% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-22
Q2 2023 $33M $8.26M +$4.65M +129% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $28.3M $8.16M +$9.45M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $18.9M $10M +$6.05M +152% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 $12.8M $6.52M +$177K +2.79% Jul 1, 2022 Sep 30, 2022 10-K 2024-11-22
Q2 2022 $12.6M $3.61M +$969K +36.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $11.7M -$1.29M -$4.9M -136% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $16.6M $3.98M +$342K +9.4% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-03
Q3 2021 $16.2M $6.34M +$5.19M +452% Jul 1, 2021 Sep 30, 2021 10-K 2023-12-07
Q2 2021 $11M $2.64M +$945K +55.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $10.1M $3.61M +$1.18M +48.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $8.91M $3.64M +$170K +4.9% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-02
Q3 2020 $8.74M $1.15M -$2.48M -68.3% Jul 1, 2020 Sep 30, 2020 10-K 2022-12-06
Q2 2020 $11.2M $1.7M +$2.9M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $8.32M $2.43M +$92K +3.94% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $8.23M $3.47M +$1.56M +81.9% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $6.66M $3.63M +$98K +2.78% Jul 1, 2019 Sep 30, 2019 10-K 2021-12-03
Q2 2019 $6.57M -$1.21M -$2.25M -216% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $8.81M $2.34M +$911K +63.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $7.9M $1.91M -$30.3M -94.1% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-04
Q3 2018 $38.2M $3.53M +$110K +3.22% Jul 1, 2018 Sep 30, 2018 10-K 2020-12-07
Q2 2018 $38M $1.04M +$2.56M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $35.5M $1.43M +$743K +109% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $34.7M $32.2M +$29.5M +1123% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q3 2017 $5.21M $3.42M +$96.7M Jul 1, 2017 Sep 30, 2017 10-K 2019-12-06
Q2 2017 -$91.5M -$1.52M +$1.42M +48.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$92.9M $682K +$672K +6720% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$93.5M $2.63M +$3.57M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-06
Q3 2016 -$97.1M -$93.2M -$93M -37652% Jul 1, 2016 Sep 30, 2016 10-K 2018-12-07
Q2 2016 -$4.12M -$2.94M -$3.28M -966% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$840K $10K -$294K -96.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$546K -$942K -$1.21M -455% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q3 2015 $661K -$247K -$530K -187% Jul 1, 2015 Sep 30, 2015 10-K 2017-12-08
Q2 2015 $1.19M $339K -$83K -19.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $1.27M $304K +$260K +591% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $1.01M $265K +$266K Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-08
Q3 2014 $748K $283K +$220K +349% Jul 1, 2014 Sep 30, 2014 10-K 2016-12-09
Q2 2014 $528K $422K +$327K +344% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $201K $44K -$9K -17% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $210K -$1K* -$116K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 $326K $63K +$65K Jul 1, 2013 Sep 30, 2013 10-K 2015-12-11
Q2 2013 $261K $95K +$87K +1088% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $174K $53K +$2K +3.92% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $172K $115K +$134K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-10
Q3 2012 $38K -$2K Jul 1, 2012 Sep 30, 2012 10-K 2014-12-12
Q2 2012 $8K +$111K Apr 1, 2012 Jun 30, 2012 10-Q/A 2014-01-06
Q1 2012 $51K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 -$19K +$657K +97.2% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q2 2011 -$103K -$5K -5.1% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-23
Q4 2010 -$676K Oct 1, 2010 Dec 31, 2010 10-Q 2012-03-30
Q2 2010 -$98K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.