Idex (IEX) Deferred Taxes (2009 - 2026)
Idex's Deferred Taxes was -$700,000 in Q2 2026, compared with $700,000 a year earlier.
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Analysis
Idex (IEX) Deferred Taxes (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Idex's Deferred Taxes was $9.9 million through Jun 30, 2026; for FY2025, it came in at $12.8 million.
- Deferred Taxes shows a five-year compound annual growth rate of 9.3% (FY2020 to FY2025).
- In earlier years, Deferred Taxes was -$19.4 million in FY2024, -$14.7 million in FY2023, -$18.5 million in FY2022 and -$6.1 million in FY2021.
- Quarterly Deferred Taxes has moved between -$19.8 million (Q4 2024) and $13.8 million (Q4 2025) over five years.
- Per Business Quant data, IEX's Deferred Taxes in the three quarters before Q2 2026 was -$600,000 (Q1 2026), $13.8 million (Q4 2025) and -$2.6 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 334.06 Bn | 305.75 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 195.22 Bn | 189.80 Bn | 3.55 Bn | 114.30 Mn |
| 3 | Deere | 170.77 Bn | 138.86 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 148.39 Bn | 145.58 Bn | 2.86 Bn | 98.00 Mn |
| 5 | Parker-Hannifin | 119.49 Bn | 117.61 Bn | 2.25 Bn | 3.00 Mn |
| 6 | Emerson Electric | 89.58 Bn | 82.32 Bn | 2.66 Bn | - |
| 7 | 3M | 88.93 Bn | 70.33 Bn | 2.68 Bn | 45.00 Mn |
| 8 | Illinois Tool Works | 78.81 Bn | 75.37 Bn | 1.90 Bn | 6.00 Mn |
| 9 | Vertiv Holdings | 78.25 Bn | 68.87 Bn | 1.23 Bn | 2.10 Mn |
| 10 | Idex | 17.24 Bn | 14.86 Bn | 426.80 Mn | -700,000.00 |
Historic Data
Download Data
Historic 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 |
API Access
Idex Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=IEX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "IEX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=IEX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();