Idex (IEX) Tax Provisions (2009 - 2026)
Idex's (IEX) quarterly Tax Provisions came in at $37.1 million in Q1 2026, up 27.49% year-on-year from $29.1 million in Q1 2025, and down 5.84% on a QoQ basis 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.
- On a quarterly basis, Tax Provisions rose 27.49% year-over-year to $37.1 million in Q1 2026; TTM through Mar 2026 was $158.1 million, a 21.06% increase from a year earlier, with the FY2025 full-year figure at $150.1 million, up 11.43% from the prior year.
- Tax Provisions for Q1 2026 stood at $37.1 million, down from $39.4 million in the prior quarter.
- Over the last five years, Tax Provisions for IEX reached as high as $52.8 million in Q3 2023 and fell as low as $28.0 million in Q4 2024.
- Historically, Tax Provisions has averaged $38.2 million across 5 years, with a median of $38.8 million in 2025.
- Across the five-year window, Tax Provisions jumped 40.79% in 2022 and plunged 32.77% in 2024, its largest moves.
- Year by year, Tax Provisions stood at $33.5 million in 2022, then decreased by 4.78% to $31.9 million in 2023, then slipped by 12.23% to $28.0 million in 2024, then surged by 40.71% to $39.4 million in 2025, then fell by 5.84% to $37.1 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $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 | 270.93 Bn | 257.81 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | 240.00 Mn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | 254.00 Mn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | 175.00 Mn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | 199.00 Mn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 93.62 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | 89.00 Mn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | 36.10 Mn |
| 10 | Idex | 16.59 Bn | 16.01 Bn | 398.10 Mn | 37.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |