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| Date | Value |
|---|---|
| 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 |