IDEX CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 growth rate from Q1 2010 to Q1 2024.
  • Idex Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $200K.
  • 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.
  • Idex Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$6.1M, a 174% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $200K +$400K Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q1 2023 -$200K -$1.2M -120% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q1 2022 $1M +$500K +100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $500K -$1.51M -75.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 $2.01M -$1.02M -33.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 $3.03M +$5.07M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-24
Q1 2018 -$2.04M -$3.33M -258% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 $1.29M -$1.66M -56.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q1 2016 $2.95M +$1.95M +195% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q1 2015 $1M +$1.75M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-25
Q1 2014 -$748K -$631K -539% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q1 2013 -$117K -$191K -258% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q1 2012 $74K -$2.94M -97.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q1 2011 $3.01M +$1.35M +81% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q1 2010 $1.66M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.