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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Idex (IEX) Tax Provisions (2016 - 2026)

Idex has reported Tax Provisions over the past 18 years, most recently at $37.1 million for Q1 2026.

  • Quarterly Tax Provisions rose 27.49% to $37.1 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $158.1 million through Mar 2026, up 21.06% year-over-year, with the annual reading at $150.1 million for FY2025, 11.43% up from the prior year.
  • Tax Provisions was $37.1 million for Q1 2026 at Idex, down from $39.4 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.
  • The 5-year median for Tax Provisions is $38.8 million (2025), against an average of $38.2 million.
  • Year-over-year, Tax Provisions soared 40.79% in 2022 and then tumbled 32.77% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $33.5 million in 2022, then decreased by 4.78% to $31.9 million in 2023, then fell 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, the three most recent readings for IEX's Tax Provisions are $37.1 million (Q1 2026), $39.4 million (Q4 2025), and $42.8 million (Q3 2025).