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Idex (IEX) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Idex (IEX) over the last 17 years, with Q3 2025 value amounting to -$2.6 million.

  • Idex's Deferred Taxes changed N/A to -$2.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$20.8 million, marking a year-over-year decrease of 6640.0%. This contributed to the annual value of -$19.4 million for FY2024, which is 3197.28% down from last year.
  • According to the latest figures from Q3 2025, Idex's Deferred Taxes is -$2.6 million.
  • Idex's Deferred Taxes' 5-year high stood at $6.9 million during Q3 2021, with a 5-year trough of -$19.8 million in Q4 2024.
  • Moreover, its 5-year median value for Deferred Taxes was $200000.0 (2023), whereas its average is -$3.3 million.
  • Data for Idex's Deferred Taxes shows a peak YoY increase of 72841.53% (in 2021) and a maximum YoY decrease of 364523.23% (in 2021) over the last 5 years.
  • Quarter analysis of 5 years shows Idex's Deferred Taxes stood at $1.0 million in 2021, then tumbled by 1970.0% to -$18.7 million in 2022, then skyrocketed by 31.02% to -$12.9 million in 2023, then crashed by 53.49% to -$19.8 million in 2024, then skyrocketed by 86.87% to -$2.6 million in 2025.
  • Its last three reported values are -$2.6 million in Q3 2025, $700000.0 for Q2 2025, and $900000.0 during Q1 2025.