Idex (IEX) Tax Provisions (2009 - 2026)
Idex's Tax Provisions was $48.7 million in Q3 2026, up 13.8% from $42.8 million a year earlier and up 14.1% from the prior quarter.
Idex (IEX) Tax Provisions (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Idex's Tax Provisions was $167.9 million through Sep 30, 2026, up 21.1% year-over-year; for FY2025, it was $150.1 million, up 11.4% from FY2024.
- Tax Provisions shows a five-year compound annual growth rate of 10.2% (FY2020 to FY2025).
- In earlier years, Tax Provisions was $134.7 million in FY2024 (-18.2%), $164.7 million in FY2023 (+1.2%), $162.7 million in FY2022 (+24.7%) and $130.5 million in FY2021 (+41.1%).
- The Q3 2026 figure marks the highest quarterly Tax Provisions since Q3 2023.
- Compared with a year earlier, Tax Provisions has increased for six straight quarters, with growth averaging 11.3% over the last eight quarters.
- The best year-over-year quarter for Tax Provisions over five years was Q2 2022 (growth of 40.8%); the worst was Q3 2024 (a decline of 32.8%).
- Per Business Quant data, IEX's Tax Provisions in the three quarters before Q3 2026 was $42.7 million (Q2 2026), $37.1 million (Q1 2026) and $39.4 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 268.42 Bn | 239.73 Bn | 7.35 Bn | 968.00 Mn |
| 2 | Amphenol | 200.18 Bn | 194.88 Bn | 4.02 Bn | 774.50 Mn |
| 3 | Deere | 182.33 Bn | 150.42 Bn | 4.66 Bn | 529.00 Mn |
| 4 | Eaton | 139.45 Bn | 136.39 Bn | 3.11 Bn | 291.00 Mn |
| 5 | Parker-Hannifin | 120.96 Bn | 118.84 Bn | 2.26 Bn | 253.00 Mn |
| 6 | 3M | 97.01 Bn | 78.45 Bn | 2.78 Bn | 261.00 Mn |
| 7 | Emerson Electric | 93.92 Bn | 86.65 Bn | 2.66 Bn | 198.00 Mn |
| 8 | Illinois Tool Works | 80.83 Bn | 77.51 Bn | 1.91 Bn | 276.00 Mn |
| 9 | Vertiv Holdings | 75.75 Bn | 64.60 Bn | 1.64 Bn | 230.30 Mn |
| 10 | Idex | 17.48 Bn | 15.09 Bn | 429.50 Mn | 48.70 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 48.70 Mn |
| Jun 30, 2026 | 42.70 Mn |
| Mar 31, 2026 | 37.10 Mn |
| Dec 31, 2025 | 39.40 Mn |
| Sep 30, 2025 | 42.80 Mn |
| Jun 30, 2025 | 38.80 Mn |
| Mar 31, 2025 | 29.10 Mn |
| Dec 31, 2024 | 28.00 Mn |
| Sep 30, 2024 | 35.50 Mn |
| Jun 30, 2024 | 38.00 Mn |
| Mar 31, 2024 | 33.20 Mn |
| Dec 31, 2023 | 31.90 Mn |
| Sep 30, 2023 | 52.80 Mn |
| Jun 30, 2023 | 40.00 Mn |
| Mar 31, 2023 | 40.00 Mn |
| Dec 31, 2022 | 33.50 Mn |
| Sep 30, 2022 | 49.70 Mn |
| Jun 30, 2022 | 39.00 Mn |
| Mar 31, 2022 | 40.50 Mn |
| Dec 31, 2021 | 34.50 Mn |
Idex Tax Provisions 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=tax-provisions&ticker=IEX&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=IEX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();