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 CompensationShort-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.

  • On a quarterly basis, Deferred Taxes rose 169.7% to $13.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was $12.8 million, a 165.98% increase, with the full-year FY2025 number at $12.8 million, up 165.98% from a year prior.
  • Deferred Taxes was $13.8 million for Q4 2025 at Idex, up from -$2.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $13.8 million in Q4 2025 to a low of -$19.8 million in Q4 2024.
  • A 5-year average of -$2.4 million and a median of $200000.0 in 2023 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 728.42% in 2021; the steepest drop was 3645.23% in 2021.
  • Idex's Deferred Taxes stood at $1.0 million in 2021, then crashed by 1970.0% to -$18.7 million in 2022, then soared by 31.02% to -$12.9 million in 2023, then crashed by 53.49% to -$19.8 million in 2024, then skyrocketed by 169.7% to $13.8 million in 2025.
  • Per Business Quant, the three most recent readings for IEX's Deferred Taxes are $13.8 million (Q4 2025), -$2.6 million (Q3 2025), and $700000.0 (Q2 2025).