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

Idex's (IEX) quarterly Non-Current Deferred Tax Liability came in at $299.5 million in Q1 2026, up 9.67% year-on-year from $273.1 million in Q1 2025, and down 1.16% on a QoQ basis 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.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 9.67% year-over-year to $299.5 million in Q1 2026; TTM through Mar 2026 was $299.5 million, a 9.67% increase from a year earlier, with the FY2025 full-year figure at $303.0 million, up 13.4% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $299.5 million, down from $303.0 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for IEX reached as high as $303.0 million in Q4 2025 and fell as low as $185.7 million in Q3 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $267.2 million across 5 years, with a median of $281.3 million in 2024.
  • Across the five-year window, Non-Current Deferred Tax Liability slipped 12.02% in 2022 and soared 50.9% in 2023, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $264.2 million in 2022, then advanced by 10.48% to $291.9 million in 2023, then declined by 8.46% to $267.2 million in 2024, then advanced by 13.4% to $303.0 million in 2025, then slipped by 1.16% to $299.5 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 270.93 Bn 257.81 Bn 2.36 Bn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn
10 Idex 16.59 Bn 16.01 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 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
Dec 31, 2023 291.90 Mn
Dec 31, 2023 291.90 Mn