Deferred Tax Assets, Valuation Allowance of IDEX CORP /DE/ from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
IDEX CORP /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • IDEX CORP /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $23,700,000, a 37% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

IDEX CORP /DE/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $23,700,000 +$6,400,000 +37% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $17,300,000 +$2,900,000 +20% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $14,400,000 -$600,000 -4% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $15,000,000 +$3,100,000 +26% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $11,900,000 -$4,400,000 -27% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $16,300,000 +$265,000 +1.7% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $16,035,000 +$3,281,000 +26% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $12,754,000 31 Dec 2018 10-K 21 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.