IES Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q3 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
IES Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2011 to Q3 2024.
  • IES Holdings, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $16.9M, a 24.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $16.9M -$5.47M -24.5% Sep 30, 2024 10-K 2024-11-22
Q3 2023 $22.3M +$601K +2.76% Sep 30, 2023 10-K 2024-11-22
Q3 2022 $21.7M -$133K -0.61% Sep 30, 2022 10-K 2024-11-22
Q3 2021 $21.9M -$2.98M -12% Sep 30, 2021 10-K 2023-12-07
Q3 2020 $24.9M -$1.43M -5.45% Sep 30, 2020 10-K 2022-12-06
Q3 2019 $26.3M -$3.96M -13.1% Sep 30, 2019 10-K 2021-12-03
Q3 2018 $30.3M -$21.7M -41.8% Sep 30, 2018 10-K 2020-12-07
Q3 2017 $52M -$3.9M -6.98% Sep 30, 2017 10-K 2019-12-06
Q3 2016 $55.9M -$96K -0.17% Sep 30, 2016 10-K 2018-12-07
Q3 2015 $56M -$116K -0.21% Sep 30, 2015 10-K 2017-12-08
Q3 2014 $56.1M +$467K +0.84% Sep 30, 2014 10-K 2016-12-09
Q3 2013 $55.6M +$692K +1.26% Sep 30, 2013 10-K 2015-12-11
Q3 2012 $54.9M +$49.4M +890% Sep 30, 2012 10-K 2014-12-12
Q3 2011 $5.55M Sep 30, 2011 10-K 2012-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.