Idex (IEX) Current Taxes (2010 - 2013)
Idex (IEX) posted quarterly Current Taxes of $16.8 million for Q2 2013, down 14.4% year-over-year from $19.7 million in Q2 2012, and down 26.5% quarter-over-quarter from $22.9 million in Q1 2013.
Idex (IEX) Current Taxes (2010 - 2013) Analysis & Trends
Idex (IEX) has reported Current Taxes for 4 consecutive years, with $16.8 million the latest figure, recorded in Q2 2013.
- In Q2 2013, Current Taxes fell 14.4% year-over-year to $16.8 million; the TTM figure through Jun 2013 stood at $16.8 million (down 14.4% YoY), while the FY2012 annual figure was $10.3 million, up 21.62% from the prior year.
- Current Taxes retreated to $16.8 million in Q2 2013 per IEX's latest filing, from $22.9 million in the prior quarter.
- Across five years, Current Taxes topped out at $22.9 million in Q1 2013 and bottomed at $6.1 million in Q4 2010.
- Historically, Current Taxes has averaged $13.0 million across 4 years, with a median of $10.8 million in 2011.
- Annual changes were most pronounced in 2012 — Current Taxes jumped 74.67% — and 2013, when it fell 14.4%.
- Idex's Current Taxes stood at $6.1 million in 2010, then jumped by 38.03% to $8.5 million in 2011, then grew by 21.62% to $10.3 million in 2012, then jumped by 63.63% to $16.8 million in 2013.
- Business Quant data shows IEX's Current Taxes at $16.8 million in Q2 2013, $22.9 million in Q1 2013, and $10.3 million in Q4 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 259.17 Bn | 246.05 Bn | 2.36 Bn | - |
| 2 | Eaton | 161.52 Bn | 160.83 Bn | 2.86 Bn | - |
| 3 | Parker-Hannifin | 126.40 Bn | 125.92 Bn | 2.02 Bn | 233.00 Mn |
| 4 | Emerson Electric | 86.56 Bn | 84.38 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.89 Bn | 77.22 Bn | 2.47 Bn | - |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn | 123.00 Mn |
| 7 | Ametek | 54.90 Bn | 54.40 Bn | 735.04 Mn | 73.60 Mn |
| 8 | Rockwell Automation | 47.96 Bn | 47.48 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 30.93 Bn | 29.76 Bn | 862.60 Mn | - |
| 10 | Idex | 17.31 Bn | 16.69 Bn | 426.80 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2013 | 16.83 Mn |
| Mar 31, 2013 | 22.90 Mn |
| Dec 31, 2012 | 10.28 Mn |
| Sep 30, 2012 | 9.70 Mn |
| Jun 30, 2012 | 19.66 Mn |
| Mar 31, 2012 | 14.28 Mn |
| Dec 31, 2011 | 8.46 Mn |
| Sep 30, 2011 | 10.34 Mn |
| Jun 30, 2011 | 11.26 Mn |
| Dec 31, 2010 | 6.13 Mn |