Idex (IEX) Non-Current Deferred Tax Liability (2009 - 2026)
Idex (IEX) posted Non-Current Deferred Tax Liability of $297.8 million for Q2 2026, up 5.2% from $283.2 million a year earlier but down 0.6% from the prior quarter.
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Analysis
Idex (IEX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, Idex's Non-Current Deferred Tax Liability came in at $303 million, up 13.4% from FY2024.
- Annual Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of 13.1% (FY2020 to FY2025).
- In prior years, Idex's Non-Current Deferred Tax Liability was $267.2 million in FY2024 (-8.5%), $291.9 million in FY2023 (+10.5%), $264.2 million in FY2022 (+34.5%) and $196.4 million in FY2021 (+19.8%).
- Quarterly Non-Current Deferred Tax Liability has run from a low of $185.7 million in Q3 2022 to a high of $303 million in Q4 2025 over five years.
- On a year-over-year basis, Non-Current Deferred Tax Liability has increased in each of the last three quarters, with growth averaging 2.4% over the last eight quarters.
- The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was Q2 2023, with growth of 50.9%; the weakest was Q3 2022, with a decline of 12.0%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $299.5 million (Q1 2026), $303 million (Q4 2025) and $287.8 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 372.79 Bn | 344.49 Bn | 7.76 Bn |
| 2 | Amphenol | 207.98 Bn | 202.68 Bn | 3.55 Bn |
| 3 | Deere | 181.02 Bn | 189.78 Bn | 4.66 Bn |
| 4 | Eaton | 166.86 Bn | 164.09 Bn | 2.86 Bn |
| 5 | Parker-Hannifin | 120.45 Bn | 118.58 Bn | 2.25 Bn |
| 6 | Vertiv Holdings | 92.94 Bn | 83.56 Bn | 1.23 Bn |
| 7 | Emerson Electric | 86.56 Bn | 79.32 Bn | 2.66 Bn |
| 8 | 3M | 84.72 Bn | 66.18 Bn | 2.68 Bn |
| 9 | Illinois Tool Works | 73.32 Bn | 69.88 Bn | 1.90 Bn |
| 10 | Idex | 16.81 Bn | 14.43 Bn | 426.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 297.80 Mn |
| Mar 31, 2026 | 299.50 Mn |
| Dec 31, 2025 | 303.00 Mn |
| Sep 30, 2025 | 287.80 Mn |
| Jun 30, 2025 | 283.20 Mn |
| Mar 31, 2025 | 273.10 Mn |
| Dec 31, 2024 | 267.20 Mn |
| Sep 30, 2024 | 301.30 Mn |
| Jun 30, 2024 | 281.30 Mn |
| Mar 31, 2024 | 286.00 Mn |
| Dec 31, 2023 | 291.90 Mn |
| Sep 30, 2023 | 279.30 Mn |
| Jun 30, 2023 | 286.10 Mn |
| Mar 31, 2023 | 267.30 Mn |
| Dec 31, 2022 | 264.20 Mn |
| Sep 30, 2022 | 185.70 Mn |
| Jun 30, 2022 | 189.60 Mn |
| Mar 31, 2022 | 196.60 Mn |
| Dec 31, 2021 | 196.40 Mn |
| Sep 30, 2021 | 211.07 Mn |
API Access
Idex Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=IEX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=IEX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();