Idex (IEX) Tax Provisions (2009 - 2026)
Idex's (IEX) quarterly Tax Provisions came in at $42.7 million in 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.
Analysis
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.
- On a quarterly basis, Tax Provisions rose 10.05% year-over-year to $42.7 million in Q2 2026; TTM through Jun 2026 was $162.0 million, a 23.29% increase from a year earlier, with the FY2025 full-year figure at $150.1 million, up 11.43% from the prior year.
- Tax Provisions was $42.7 million for Q2 2026 at Idex, up from $37.1 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 $38.4 million and a median of $38.9 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions surged 40.79% in 2022 and tumbled 32.77% in 2024, its largest moves.
- Over 5 years, Tax Provisions stood at $33.5 million in 2022, then dropped by 4.78% to $31.9 million in 2023, then declined by 12.23% to $28.0 million in 2024, then jumped by 40.71% to $39.4 million in 2025, then increased by 8.38% to $42.7 million in 2026.
- The last three Tax Provisions figures came in at $42.7 million (Q2 2026), $37.1 million (Q1 2026), and $39.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Parker-Hannifin | 119.86 Bn | 119.36 Bn | 2.25 Bn | 248.00 Mn |
| 2 | Emerson Electric | 84.94 Bn | 82.76 Bn | 2.66 Bn | 198.00 Mn |
| 3 | Ingersoll Rand | 28.43 Bn | 27.25 Bn | 862.60 Mn | 69.10 Mn |
| 4 | Itt | 18.25 Bn | 17.66 Bn | 510.10 Mn | 48.70 Mn |
| 5 | Idex | 16.57 Bn | 15.95 Bn | 426.80 Mn | 42.70 Mn |
| 6 | Graco | 12.55 Bn | 12.04 Bn | 316.94 Mn | 36.53 Mn |
| 7 | Watts Water Technologies | 11.94 Bn | 11.59 Bn | 374.10 Mn | 35.40 Mn |
| 8 | Flowserve | 9.51 Bn | 8.78 Bn | 384.73 Mn | 17.10 Mn |
| 9 | Pentair | 9.10 Bn | 9.01 Bn | 395.00 Mn | 18.30 Mn |
| 10 | Enpro | 6.36 Bn | 6.28 Bn | 149.00 Mn | 5.80 Mn |
Historic Data
Download Data
Historic 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 |