Idex IEX
NYSE IEX
$234.39 +0.64 (+0.27%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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