Idex (IEX) Tax Provisions (2009 - 2026)
Idex (IEX) reported Tax Provisions of $37.1 million for Q1 2026, up 27.49% year-over-year from $29.1 million in Q1 2025, and down 5.84% quarter-over-quarter 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.
- Tax Provisions for Q1 2026 came in at $37.1 million, up 27.49% year-over-year; the trailing twelve-month figure through Mar 2026 was $158.1 million (up 21.06% YoY), and the FY2025 annual result was $150.1 million, up 11.43% from the prior year.
- Tax Provisions eased to $37.1 million in Q1 2026 per IEX's latest filing, 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.
- A 5-year average of $38.2 million and a median of $38.8 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions soared 40.79% in 2022, then slumped 32.77% in 2024.
- A 5-year view of Tax Provisions shows it stood at $33.5 million in 2022, then declined 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 slipped by 5.84% to $37.1 million in 2026.
- Business Quant data shows IEX's Tax Provisions at $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 | 251.14 Bn | 242.11 Bn | 1.78 Bn | 354.00 Mn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | 240.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | 254.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 175.00 Mn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | 199.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 93.62 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 89.00 Mn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 60.15 Mn |
| 10 | Idex | 16.00 Bn | 15.41 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 |