Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Idex (IEX) Deferred Taxes (2016 - 2025)

Idex (IEX) has disclosed Deferred Taxes for 17 consecutive years, with $13.8 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 169.7% to $13.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $12.8 million through Dec 2025, up 165.98% year-over-year, with the annual reading at $12.8 million for FY2025, 165.98% up from the prior year.
  • Deferred Taxes for Q4 2025 was $13.8 million at Idex, up from -$2.6 million in the prior quarter.
  • The five-year high for Deferred Taxes was $13.8 million in Q4 2025, with the low at -$19.8 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$2.4 million, with a median of $200000.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 728.42% in 2021, while the deepest fall reached 3645.23% in 2021.
  • Over 5 years, Deferred Taxes stood at $1.0 million in 2021, then plummeted by 1970.0% to -$18.7 million in 2022, then skyrocketed by 31.02% to -$12.9 million in 2023, then plummeted by 53.49% to -$19.8 million in 2024, then surged by 169.7% to $13.8 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $13.8 million, -$2.6 million, and $700000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.