Deferred Income Tax Expense (Benefit) in USD of IDEX CORP /DE/ from Q1 2010 to Q1 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/ quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • IDEX CORP /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $900K, a 350% increase year-over-year.
  • IDEX CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was -$19.4M, a 32% decline from 2023.
  • IDEX CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$14.7M, a 20.5% increase from 2022.
  • IDEX CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$18.5M, a 203% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $900K +$700K +350% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q1 2024 $200K +$400K 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q1 2023 -$200K -$1.2M -120% 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024
Q1 2022 $1M +$500K +100% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q1 2021 $500K -$1.51M -75.1% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q1 2020 $2.01M -$1.02M -33.5% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q1 2019 $3.03M +$5.07M 01 Jan 2019 31 Mar 2019 10-Q 24 Apr 2020
Q1 2018 -$2.04M -$3.33M -258% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019
Q1 2017 $1.29M -$1.66M -56.2% 01 Jan 2017 31 Mar 2017 10-Q 30 Apr 2018
Q1 2016 $2.95M +$1.95M +195% 01 Jan 2016 31 Mar 2016 10-Q 26 Apr 2017
Q1 2015 $1M +$1.75M 01 Jan 2015 31 Mar 2015 10-Q 25 Apr 2016
Q1 2014 -$748K -$631K -539% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015
Q1 2013 -$117K -$191K -258% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014
Q1 2012 $74K -$2.94M -97.5% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013
Q1 2011 $3.01M +$1.35M +81% 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012
Q1 2010 $1.66M 01 Jan 2010 31 Mar 2010 10-Q 03 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$19.4M -$4.7M -32% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 -$14.7M +$3.8M +20.5% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 -$18.5M -$12.4M -203% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 -$6.1M -$14.3M -174% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 $8.2M +$1.6M +24.2% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $6.6M +$10.9M 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 -$4.35M +$29.4M +87.1% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 -$33.7M -$16.4M -95% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 -$17.3M -$17M -5006% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 -$339K +$8.25M +96.1% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
2014 -$8.59M -$5.44M -172% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 -$3.16M +$34.1M +91.5% 01 Jan 2013 31 Dec 2013 10-K 19 Feb 2016
2012 -$37.2M -$33.7M -941% 01 Jan 2012 31 Dec 2012 10-K 23 Feb 2015
2011 -$3.58M +$3.76M +51.3% 01 Jan 2011 31 Dec 2011 10-K 13 Feb 2014
2010 -$7.34M 01 Jan 2010 31 Dec 2010 10-K 21 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.