Idex (IEX) Non-Current Deferred Tax Liability (2009 - 2026)
Idex (IEX) posted quarterly Non-Current Deferred Tax Liability of $297.8 million for Q2 2026, up 5.16% year-over-year from $283.2 million in Q2 2025, and down 0.57% quarter-over-quarter from $299.5 million in Q1 2026.
Idex (IEX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Idex (IEX) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $297.8 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 5.16% year-over-year to $297.8 million; the TTM figure through Jun 2026 stood at $297.8 million (up 5.16% YoY), while the FY2025 annual figure was $303.0 million, up 13.4% from the prior year.
- Non-Current Deferred Tax Liability declined to $297.8 million in Q2 2026 per IEX's latest filing, from $299.5 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $303.0 million in Q4 2025 and bottomed at $185.7 million in Q3 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $268.9 million across 5 years, with a median of $282.2 million in 2024.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability declined 12.02% — and 2023, when it surged 50.9%.
- Idex's Non-Current Deferred Tax Liability stood at $264.2 million in 2022, then rose by 10.48% to $291.9 million in 2023, then slipped by 8.46% to $267.2 million in 2024, then rose by 13.4% to $303.0 million in 2025, then retreated by 1.72% to $297.8 million in 2026.
- Business Quant data shows IEX's Non-Current Deferred Tax Liability at $297.8 million in Q2 2026, $299.5 million in Q1 2026, and $303.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Idex | 17.33 Bn | 16.71 Bn | 426.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 297.80 Mn |
| Jun 30, 2026 | 297.80 Mn |
| 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 | 267.20 Mn |
| Dec 31, 2024 | 267.20 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 |