IES Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $72.2M +$33.4M +86.2% Oct 1, 2023 Sep 30, 2024 10-K 2024-11-22
2023 $38.8M +$25.9M +202% Oct 1, 2022 Sep 30, 2023 10-K 2024-11-22
2022 $12.8M -$3.42M -21% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-22
2021 $16.2M +$7.49M +85.7% Oct 1, 2020 Sep 30, 2021 10-K 2023-12-07
2020 $8.74M +$2.08M +31.2% Oct 1, 2019 Sep 30, 2020 10-K 2022-12-06
2019 $6.66M -$31.5M -82.5% Oct 1, 2018 Sep 30, 2019 10-K 2021-12-03
2018 $38.2M +$32.9M +632% Oct 1, 2017 Sep 30, 2018 10-K 2020-12-07
2017 $5.21M +$102M Oct 1, 2016 Sep 30, 2017 10-K 2019-12-06
2016 -$97.1M -$97.8M -14792% Oct 1, 2015 Sep 30, 2016 10-K 2018-12-07
2015 $661K -$87K -11.6% Oct 1, 2014 Sep 30, 2015 10-K 2017-12-08
2014 $748K +$422K +129% Oct 1, 2013 Sep 30, 2014 10-K 2016-12-09
2013 $326K +$288K +758% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-11
2012 $38K -$134K -77.9% Oct 1, 2011 Sep 30, 2012 10-K 2014-12-12
2011 $172K +$208K Oct 1, 2010 Sep 30, 2011 10-K/A 2014-01-06
2010 -$36K Oct 1, 2009 Sep 30, 2010 10-K 2012-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.