Idex (IEX) Deferred Taxes (2009 - 2026)

Idex (IEX) has reported Deferred Taxes for 18 consecutive years, with -$700000.0 the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 200.0% year-over-year to -$700000.0 in Q2 2026; TTM through Jun 2026 was $9.9 million, a 154.4% increase from a year earlier, with the FY2025 full-year figure at $12.8 million, up 165.98% from the prior year.
• Deferred Taxes was -$700000.0 for Q2 2026 at Idex, down from -$600000.0 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 -$2.4 million and a median of -$200000.0 in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes sank 1970.0% in 2022 and soared 350.0% in 2025, its largest moves.
• Over 5 years, Deferred Taxes stood at -$18.7 million in 2022, then jumped by 31.02% to -$12.9 million in 2023, then sank by 53.49% to -$19.8 million in 2024, then surged by 169.7% to $13.8 million in 2025, then plunged by 105.07% to -$700000.0 in 2026.
• The last three Deferred Taxes figures came in at -$700000.0 (Q2 2026), -$600000.0 (Q1 2026), and $13.8 million (Q4 2025), per Business Quant data.