Idex (IEX) Deferred Taxes (2009 - 2026)
Idex (IEX) reported Deferred Taxes of -$600000.0 for Q1 2026, down 166.67% year-over-year from $900000.0 in Q1 2025, and down 104.35% quarter-over-quarter from $13.8 million in Q4 2025.
Idex (IEX) Deferred Taxes (2009 - 2026) Analysis & Trends
Idex (IEX) has 18 years of Deferred Taxes data on file, last reported at -$600000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$600000.0, down 166.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $11.3 million (up 160.43% YoY), and the FY2025 annual result was $12.8 million, up 165.98% from the prior year.
- Deferred Taxes slipped to -$600000.0 in Q1 2026 per IEX's latest filing, from $13.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $13.8 million in Q4 2025 and troughed at -$19.8 million in Q4 2024.
- A 5-year average of -$2.5 million and a median of $0.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 1970.0% in 2022, then jumped 350.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$18.7 million in 2022, then surged by 31.02% to -$12.9 million in 2023, then plunged by 53.49% to -$19.8 million in 2024, then soared by 169.7% to $13.8 million in 2025, then slumped by 104.35% to -$600000.0 in 2026.
- Business Quant data shows IEX's Deferred Taxes at -$600000.0 in Q1 2026, $13.8 million in Q4 2025, and -$2.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | Idex | 16.00 Bn | 15.41 Bn | 398.10 Mn | -600,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -14.50 Mn |
| Mar 31, 2021 | 500,000.00 |