IDEX CORP /DE/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Idex Corp /De/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2016 to Q3 2024.
  • Idex Corp /De/ Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $301M, a 7.88% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $301M +$22M +7.88% Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $281M -$4.8M -1.68% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $286M +$18.7M +7% Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $292M +$27.7M +10.5% Dec 31, 2023 10-Q 2024-10-30
Q3 2023 $279M +$93.6M +50.4% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $286M +$96.5M +50.9% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $267M +$70.7M +36% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $264M +$67.8M +34.5% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $186M -$25.4M -12% Sep 30, 2022 10-Q 2022-10-26
Q2 2022 $190M -$21.6M -10.2% Jun 30, 2022 10-Q 2022-07-27
Q1 2022 $197M +$23.4M +13.5% Mar 31, 2022 10-Q 2022-04-27
Q4 2021 $196M +$32.5M +19.8% Dec 31, 2021 10-K 2023-02-23
Q3 2021 $211M +$59.1M +38.9% Sep 30, 2021 10-Q 2021-10-27
Q2 2021 $211M +$60.7M +40.4% Jun 30, 2021 10-Q 2021-07-28
Q1 2021 $173M +$25.1M +16.9% Mar 31, 2021 10-Q 2021-04-28
Q4 2020 $164M +$17.3M +11.8% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $152M -$10.1M -6.23% Sep 30, 2020 10-Q 2020-10-28
Q2 2020 $150M +$10.3M +7.33% Jun 30, 2020 10-Q 2020-07-24
Q1 2020 $148M +$17.3M +13.2% Mar 31, 2020 10-Q 2020-04-24
Q4 2019 $147M +$18.6M +14.5% Dec 31, 2019 10-K 2021-02-25
Q3 2019 $162M +$30.9M +23.5% Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $140M +$12.4M +9.68% Jun 30, 2019 10-Q 2019-07-26
Q1 2019 $131M -$765K -0.58% Mar 31, 2019 10-Q 2019-04-26
Q4 2018 $128M -$9.63M -7% Dec 31, 2018 10-K 2020-02-21
Q3 2018 $131M Sep 30, 2018 10-Q 2018-10-24
Q2 2018 $128M Jun 30, 2018 10-Q 2018-07-25
Q1 2018 $132M Mar 31, 2018 10-Q 2018-04-30
Q4 2017 $138M -$28.8M -17.3% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $166M Dec 31, 2016 10-K 2018-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.