Idex (IEX) Tax Provisions (2009 - 2026)

Idex (IEX) reported Tax Provisions of $37.1 million for Q1 2026, up 27.49% year-over-year from $29.1 million in Q1 2025, and down 5.84% quarter-over-quarter from $39.4 million in Q4 2025.

Idex (IEX) Tax Provisions (2009 - 2026) Analysis & Trends

Idex (IEX) has 18 years of Tax Provisions data on file, last reported at $37.1 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $37.1 million, up 27.49% year-over-year; the trailing twelve-month figure through Mar 2026 was $158.1 million (up 21.06% YoY), and the FY2025 annual result was $150.1 million, up 11.43% from the prior year.
  • Tax Provisions eased to $37.1 million in Q1 2026 per IEX's latest filing, from $39.4 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $52.8 million in Q3 2023 and troughed at $28.0 million in Q4 2024.
  • A 5-year average of $38.2 million and a median of $38.8 million in 2025 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2022 and 2024: Tax Provisions soared 40.79% in 2022, then slumped 32.77% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $33.5 million in 2022, then declined by 4.78% to $31.9 million in 2023, then fell by 12.23% to $28.0 million in 2024, then surged by 40.71% to $39.4 million in 2025, then slipped by 5.84% to $37.1 million in 2026.
  • Business Quant data shows IEX's Tax Provisions at $37.1 million in Q1 2026, $39.4 million in Q4 2025, and $42.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn 354.00 Mn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn 240.00 Mn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn 215.00 Mn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn 254.00 Mn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn 175.00 Mn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn 199.00 Mn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn 93.62 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn 89.00 Mn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn 60.15 Mn
10 Idex 16.00 Bn 15.41 Bn 398.10 Mn 37.10 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 27.70 Mn