Idex (IEX) Tax Provisions (2009 - 2026)
Idex's Tax Provisions was $42.7 million in Q2 2026, up 10.1% from $38.8 million a year earlier and up 15.1% from the prior quarter.
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Analysis
Idex (IEX) Tax Provisions (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Idex's Tax Provisions was $162 million through Jun 30, 2026, up 23.3% year-over-year; for FY2025, it was $150.1 million, up 11.4% from FY2024.
- Tax Provisions shows a five-year compound annual growth rate of 10.2% (FY2020 to FY2025).
- In earlier years, Tax Provisions was $134.7 million in FY2024 (-18.2%), $164.7 million in FY2023 (+1.2%), $162.7 million in FY2022 (+24.7%) and $130.5 million in FY2021 (+41.1%).
- Quarterly Tax Provisions has moved between $28 million (Q4 2024) and $52.8 million (Q3 2023) over five years.
- Compared with a year earlier, Tax Provisions has increased for five straight quarters, with growth averaging 5.4% over the last eight quarters.
- The best year-over-year quarter for Tax Provisions over five years was Q3 2021 (growth of 103.1%); the worst was Q3 2024 (a decline of 32.8%).
- Per Business Quant data, IEX's Tax Provisions in the three quarters before Q2 2026 was $37.1 million (Q1 2026), $39.4 million (Q4 2025) and $42.8 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 334.06 Bn | 305.75 Bn | 7.76 Bn | 1.06 Bn |
| 2 | Amphenol | 195.22 Bn | 189.80 Bn | 3.55 Bn | 604.30 Mn |
| 3 | Deere | 170.77 Bn | 138.86 Bn | 4.66 Bn | 529.00 Mn |
| 4 | Eaton | 148.39 Bn | 145.58 Bn | 2.86 Bn | 321.00 Mn |
| 5 | Parker-Hannifin | 119.49 Bn | 117.61 Bn | 2.25 Bn | 248.00 Mn |
| 6 | Emerson Electric | 89.58 Bn | 82.32 Bn | 2.66 Bn | 198.00 Mn |
| 7 | 3M | 88.93 Bn | 70.33 Bn | 2.68 Bn | 183.00 Mn |
| 8 | Illinois Tool Works | 78.81 Bn | 75.37 Bn | 1.90 Bn | 265.00 Mn |
| 9 | Vertiv Holdings | 78.25 Bn | 68.87 Bn | 1.23 Bn | 122.20 Mn |
| 10 | Idex | 17.24 Bn | 14.86 Bn | 426.80 Mn | 42.70 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |
API Access
Idex Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=IEX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "IEX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=IEX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();