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
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