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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Idex (IEX) Tax Provisions (2016 - 2025)

Idex (IEX) has disclosed Tax Provisions for 17 consecutive years, with $39.4 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 40.71% to $39.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $150.1 million through Dec 2025, up 11.43% year-over-year, with the annual reading at $150.1 million for FY2025, 11.43% up from the prior year.
  • Tax Provisions for Q4 2025 was $39.4 million at Idex, down from $42.8 million in the prior quarter.
  • The five-year high for Tax Provisions was $52.8 million in Q3 2023, with the low at $27.7 million in Q2 2021.
  • Average Tax Provisions over 5 years is $37.1 million, with a median of $36.8 million recorded in 2024.
  • The sharpest move saw Tax Provisions soared 103.45% in 2021, then crashed 32.77% in 2024.
  • Over 5 years, Tax Provisions stood at $34.5 million in 2021, then decreased by 2.9% to $33.5 million in 2022, then fell by 4.78% to $31.9 million in 2023, then decreased by 12.23% to $28.0 million in 2024, then skyrocketed by 40.71% to $39.4 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $39.4 million, $42.8 million, and $38.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.