Idex (IEX) Deferred Taxes (2009 - 2026)
Idex (IEX) posted quarterly Deferred Taxes of -$700000.0 for Q2 2026, down 200.0% year-over-year from $700000.0 in Q2 2025, and down 16.67% quarter-over-quarter from -$600000.0 in Q1 2026.
Idex (IEX) Deferred Taxes (2009 - 2026) Analysis & Trends
Idex (IEX) has reported Deferred Taxes for 18 consecutive years, with -$700000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 200.0% year-over-year to -$700000.0; the TTM figure through Jun 2026 stood at $9.9 million (up 154.4% YoY), while the FY2025 annual figure was $12.8 million, up 165.98% from the prior year.
- Deferred Taxes retreated to -$700000.0 in Q2 2026 per IEX's latest filing, from -$600000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $13.8 million in Q4 2025 and bottomed at -$19.8 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$2.4 million across 5 years, with a median of -$200000.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 1970.0% — and 2025, when it jumped 350.0%.
- Idex's Deferred Taxes stood at -$18.7 million in 2022, then soared by 31.02% to -$12.9 million in 2023, then sank by 53.49% to -$19.8 million in 2024, then jumped by 169.7% to $13.8 million in 2025, then plunged by 105.07% to -$700000.0 in 2026.
- Business Quant data shows IEX's Deferred Taxes at -$700000.0 in Q2 2026, -$600000.0 in Q1 2026, and $13.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 258.32 Bn | 245.20 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.75 Bn | 163.06 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.20 Bn | 125.72 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.45 Bn | 85.27 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.43 Bn | 76.76 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 81.04 Bn | 80.20 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.79 Bn | 54.29 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.65 Bn | 48.17 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.43 Bn | 30.25 Bn | 862.60 Mn | - |
| 10 | Idex | 17.33 Bn | 16.71 Bn | 426.80 Mn | -700,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -14.50 Mn |