Unrecognized Tax Benefits of IES Holdings, Inc. from 30 Sep 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
IES Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • IES Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $5,975,000, a 65% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

IES Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,975,000 -$10,906,000 -65% 30 Sep 2025 10-K 21 Nov 2025 2024 FY
Q3 2024 $16,881,000 -$5,466,000 -24% 30 Sep 2024 10-K 21 Nov 2025 2024 FY
Q3 2023 $22,347,000 +$601,000 +2.8% 30 Sep 2023 10-K 21 Nov 2025 2024 FY
Q3 2022 $21,746,000 -$133,000 -0.61% 30 Sep 2022 10-K 22 Nov 2024 2024 FY
Q3 2021 $21,879,000 -$2,982,000 -12% 30 Sep 2021 10-K 07 Dec 2023 2023 FY
Q3 2020 $24,861,000 -$1,433,000 -5.4% 30 Sep 2020 10-K 06 Dec 2022 2022 FY
Q3 2019 $26,294,000 -$3,962,000 -13% 30 Sep 2019 10-K 03 Dec 2021 2021 FY
Q3 2018 $30,256,000 -$21,712,000 -42% 30 Sep 2018 10-K 07 Dec 2020 2020 FY
Q3 2017 $51,968,000 -$3,899,000 -7% 30 Sep 2017 10-K 06 Dec 2019 2019 FY
Q3 2016 $55,867,000 -$96,000 -0.17% 30 Sep 2016 10-K 07 Dec 2018 2018 FY
Q3 2015 $55,963,000 -$116,000 -0.21% 30 Sep 2015 10-K 08 Dec 2017 2017 FY
Q3 2014 $56,079,000 +$467,000 +0.84% 30 Sep 2014 10-K 09 Dec 2016 2016 FY
Q3 2013 $55,612,000 +$692,000 +1.3% 30 Sep 2013 10-K 11 Dec 2015 2015 FY
Q3 2012 $54,920,000 +$49,375,000 +890% 30 Sep 2012 10-K 12 Dec 2014 2014 FY
Q3 2011 $5,545,000 30 Sep 2011 10-K 14 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.