Deferred Income Tax Expense (Benefit) of IDEX CORP /DE/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
IDEX CORP /DE/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • IDEX CORP /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $900,000, a 350% increase year-over-year.
  • IDEX CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2025 was $12,800,000.
  • IDEX CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $19,400,000, a 32% decline from 2023.
  • IDEX CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $14,700,000, a 21% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

IDEX CORP /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $12,800,000 +$32,200,000 01 Jan 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
2024 $19,400,000 -$4,700,000 -32% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
2023 $14,700,000 +$3,800,000 +21% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2026 2025 FY
2022 $18,500,000 -$12,400,000 -203% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $6,100,000 -$14,300,000 -174% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $8,200,000 +$1,600,000 +24% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $6,600,000 +$10,945,000 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $4,345,000 +$29,397,000 +87% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $33,742,000 -$16,434,000 -95% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020 2019 FY
2016 $17,308,000 -$16,969,000 -5006% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
2015 $339,000 +$8,254,000 +96% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018 2017 FY
2014 $8,593,000 -$5,437,000 -172% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
2013 $3,156,000 +$34,073,000 +92% 01 Jan 2013 31 Dec 2013 10-K 19 Feb 2016 2015 FY
2012 $37,229,000 -$33,653,000 -941% 01 Jan 2012 31 Dec 2012 10-K 23 Feb 2015 2014 FY
2011 $3,576,000 +$3,760,000 +51% 01 Jan 2011 31 Dec 2011 10-K 13 Feb 2014 2013 FY
2010 $7,336,000 01 Jan 2010 31 Dec 2010 10-K 21 Feb 2013 2012 FY

IDEX CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $900,000 +$700,000 +350% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q1 2024 $200,000 +$400,000 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025 2025 Q1
Q1 2023 $200,000 -$1,200,000 -120% 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024 2024 Q1
Q1 2022 $1,000,000 +$500,000 +100% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q1 2021 $500,000 -$1,512,000 -75% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022 2022 Q1
Q1 2020 $2,012,000 -$1,015,000 -34% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021 2021 Q1
Q1 2019 $3,027,000 +$5,068,000 01 Jan 2019 31 Mar 2019 10-Q 24 Apr 2020 2020 Q1
Q1 2018 $2,041,000 -$3,334,000 -258% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019 2019 Q1
Q1 2017 $1,293,000 -$1,657,000 -56% 01 Jan 2017 31 Mar 2017 10-Q 30 Apr 2018 2018 Q1
Q1 2016 $2,950,000 +$1,950,000 +195% 01 Jan 2016 31 Mar 2016 10-Q 26 Apr 2017 2017 Q1
Q1 2015 $1,000,000 +$1,748,000 01 Jan 2015 31 Mar 2015 10-Q 25 Apr 2016 2016 Q1
Q1 2014 $748,000 -$631,000 -539% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015 2015 Q1
Q1 2013 $117,000 -$191,000 -258% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014 2014 Q1
Q1 2012 $74,000 -$2,937,000 -98% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013 2013 Q1
Q1 2011 $3,011,000 +$1,347,000 +81% 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012 2012 Q1
Q1 2010 $1,664,000 01 Jan 2010 31 Mar 2010 10-Q 03 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.