Idex (IEX) Tax Provisions (2009 - 2026)
Idex (IEX) posted quarterly Tax Provisions of $42.7 million for Q2 2026, up 10.05% year-over-year from $38.8 million in Q2 2025, and up 15.09% quarter-over-quarter from $37.1 million in Q1 2026.
Idex (IEX) Tax Provisions (2009 - 2026) Analysis & Trends
Idex (IEX) has reported Tax Provisions for 18 consecutive years, with $42.7 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 10.05% year-over-year to $42.7 million; the TTM figure through Jun 2026 stood at $162.0 million (up 23.29% YoY), while the FY2025 annual figure was $150.1 million, up 11.43% from the prior year.
- Tax Provisions advanced to $42.7 million in Q2 2026 per IEX's latest filing, from $37.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $52.8 million in Q3 2023 and bottomed at $28.0 million in Q4 2024.
- Historically, Tax Provisions has averaged $38.4 million across 5 years, with a median of $38.9 million in 2022.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 40.79% — and 2024, when it slumped 32.77%.
- Idex's Tax Provisions stood at $33.5 million in 2022, then fell by 4.78% to $31.9 million in 2023, then retreated by 12.23% to $28.0 million in 2024, then soared by 40.71% to $39.4 million in 2025, then gained by 8.38% to $42.7 million in 2026.
- Business Quant data shows IEX's Tax Provisions at $42.7 million in Q2 2026, $37.1 million in Q1 2026, and $39.4 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | 321.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | 198.00 Mn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 325.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | 265.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | 85.48 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | 62.00 Mn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | 69.10 Mn |
| 10 | Idex | 17.33 Bn | 16.71 Bn | 426.80 Mn | 42.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 35.40 Mn |