Idex (IEX) Deferred Taxes (2009 - 2026)

Idex (IEX) has 18 years of Deferred Taxes data on file, last reported at -$600000.0 in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 166.67% year-over-year to -$600000.0 in Q1 2026; TTM through Mar 2026 was $11.3 million, a 160.43% increase from a year earlier, with the FY2025 full-year figure at $12.8 million, up 165.98% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$600000.0, down from $13.8 million in the prior quarter.
• Over the last five years, Deferred Taxes for IEX reached as high as $13.8 million in Q4 2025 and fell as low as -$19.8 million in Q4 2024.
• Historically, Deferred Taxes has averaged -$2.5 million across 5 years, with a median of $0.0 in 2023.
• Across the five-year window, Deferred Taxes slumped 1970.0% in 2022 and surged 350.0% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$18.7 million in 2022, then surged by 31.02% to -$12.9 million in 2023, then sank by 53.49% to -$19.8 million in 2024, then soared by 169.7% to $13.8 million in 2025, then tumbled by 104.35% to -$600000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$600000.0 in Q1 2026, $13.8 million in Q4 2025, and -$2.6 million in Q3 2025.