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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.

  • On a quarterly basis, Tax Provisions rose 40.71% to $39.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was $150.1 million, a 11.43% increase, with the full-year FY2025 number at $150.1 million, up 11.43% from a year prior.
  • Tax Provisions was $39.4 million for Q4 2025 at Idex, down from $42.8 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $52.8 million in Q3 2023 to a low of $28.0 million in Q4 2024.
  • A 5-year average of $37.9 million and a median of $38.4 million in 2024 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: soared 102.56% in 2021, then tumbled 32.77% in 2024.
  • Idex's Tax Provisions stood at $34.5 million in 2021, then dropped by 2.9% to $33.5 million in 2022, then dropped by 4.78% to $31.9 million in 2023, then fell by 12.23% to $28.0 million in 2024, then soared by 40.71% to $39.4 million in 2025.
  • Per Business Quant, the three most recent readings for IEX's Tax Provisions are $39.4 million (Q4 2025), $42.8 million (Q3 2025), and $38.8 million (Q2 2025).