Idex IEX
NYSE IEX
$224.32 +2.86 (+1.29%)
As of: Sep 11, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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