Idex (IEX) Non-Current Deferred Tax Liability (2009 - 2026)

Idex (IEX) reported Non-Current Deferred Tax Liability of $299.5 million for Q1 2026, up 9.67% year-over-year from $273.1 million in Q1 2025, and down 1.16% quarter-over-quarter from $303.0 million in Q4 2025.

Idex (IEX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Idex (IEX) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $299.5 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $299.5 million, up 9.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $299.5 million (up 9.67% YoY), and the FY2025 annual result was $303.0 million, up 21.98% from the prior year.
  • Non-Current Deferred Tax Liability declined to $299.5 million in Q1 2026 per IEX's latest filing, from $303.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $303.0 million in Q4 2025 and troughed at $185.7 million in Q3 2022.
  • A 5-year average of $266.1 million and a median of $281.3 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability surged 50.9% in 2023, then slipped 14.9% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $264.2 million in 2022, then increased by 10.48% to $291.9 million in 2023, then fell by 14.9% to $248.4 million in 2024, then rose by 21.98% to $303.0 million in 2025, then fell by 1.16% to $299.5 million in 2026.
  • Business Quant data shows IEX's Non-Current Deferred Tax Liability at $299.5 million in Q1 2026, $303.0 million in Q4 2025, and $287.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn
10 Idex 16.00 Bn 15.41 Bn 398.10 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 299.50 Mn
Mar 31, 2026 299.50 Mn
Dec 31, 2025 303.00 Mn
Dec 31, 2025 303.00 Mn
Sep 30, 2025 287.80 Mn
Sep 30, 2025 287.80 Mn
Jun 30, 2025 283.20 Mn
Jun 30, 2025 283.20 Mn
Mar 31, 2025 273.10 Mn
Mar 31, 2025 273.10 Mn
Dec 31, 2024 248.40 Mn
Dec 31, 2024 248.40 Mn
Sep 30, 2024 301.30 Mn
Sep 30, 2024 301.30 Mn
Jun 30, 2024 281.30 Mn
Jun 30, 2024 281.30 Mn
Mar 31, 2024 286.00 Mn
Mar 31, 2024 286.00 Mn
Dec 31, 2023 291.90 Mn
Dec 31, 2023 291.90 Mn