Idex (IEX) Deferred Taxes (2009 - 2026)
Idex's Deferred Taxes was -$500,000 in Q3 2026, compared with -$2.6 million a year earlier.
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Analysis
Idex (IEX) Deferred Taxes (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Idex's Deferred Taxes was $12 million through Sep 30, 2026; for FY2025, it came in at $12.8 million.
- Deferred Taxes shows a five-year compound annual growth rate of 9.3% (FY2020 to FY2025).
- In earlier years, Deferred Taxes was -$19.4 million in FY2024, -$14.7 million in FY2023, -$18.5 million in FY2022 and -$6.1 million in FY2021.
- Quarterly Deferred Taxes has moved between -$19.8 million (Q4 2024) and $13.8 million (Q4 2025) over five years.
- Per Business Quant data, IEX's Deferred Taxes in the three quarters before Q3 2026 was -$700,000 (Q2 2026), -$600,000 (Q1 2026) and $13.8 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 268.42 Bn | 239.73 Bn | 7.35 Bn | -14.00 Mn |
| 2 | Amphenol | 200.18 Bn | 194.88 Bn | 4.02 Bn | -38.20 Mn |
| 3 | Deere | 182.33 Bn | 150.42 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 139.45 Bn | 136.39 Bn | 3.11 Bn | -49.00 Mn |
| 5 | Parker-Hannifin | 120.96 Bn | 118.84 Bn | 2.26 Bn | 24.00 Mn |
| 6 | 3M | 97.01 Bn | 78.45 Bn | 2.78 Bn | 91.00 Mn |
| 7 | Emerson Electric | 93.92 Bn | 86.65 Bn | 2.66 Bn | - |
| 8 | Illinois Tool Works | 80.83 Bn | 77.51 Bn | 1.91 Bn | -5.00 Mn |
| 9 | Vertiv Holdings | 75.75 Bn | 64.60 Bn | 1.64 Bn | 16.10 Mn |
| 10 | Idex | 17.48 Bn | 15.09 Bn | 429.50 Mn | -500,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -500,000.00 |
| Jun 30, 2026 | -700,000.00 |
| Mar 31, 2026 | -600,000.00 |
| Dec 31, 2025 | 13.80 Mn |
| Sep 30, 2025 | -2.60 Mn |
| Jun 30, 2025 | 700,000.00 |
| Mar 31, 2025 | 900,000.00 |
| Dec 31, 2024 | -19.80 Mn |
| Jun 30, 2024 | 200,000.00 |
| Mar 31, 2024 | 200,000.00 |
| Dec 31, 2023 | -12.90 Mn |
| Sep 30, 2023 | -1.80 Mn |
| Jun 30, 2023 | 200,000.00 |
| Mar 31, 2023 | -200,000.00 |
| Dec 31, 2022 | -18.70 Mn |
| Sep 30, 2022 | 400,000.00 |
| Jun 30, 2022 | -1.20 Mn |
| Mar 31, 2022 | 1.00 Mn |
| Dec 31, 2021 | 1.00 Mn |
| Sep 30, 2021 | 6.90 Mn |
API Access
Idex Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=IEX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "IEX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=IEX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();