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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
IDEX CORP /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • IDEX CORP /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $39,400,000, a 41% increase year-over-year.
  • IDEX CORP /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $150,100,000, a 11% increase year-over-year.
  • IDEX CORP /DE/ annual Income Tax Expense (Benefit) for 2025 was $150,100,000, a 11% increase from 2024.
  • IDEX CORP /DE/ annual Income Tax Expense (Benefit) for 2024 was $134,700,000, a 18% decline from 2023.
  • IDEX CORP /DE/ annual Income Tax Expense (Benefit) for 2023 was $164,700,000, a 1.2% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $150,100,000 $39,400,000 +$11,400,000 +41% 01 Oct 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $138,700,000 $42,800,000 +$7,300,000 +21% 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $131,400,000 $38,800,000 +$800,000 +2.1% 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $130,600,000 $29,100,000 -$4,100,000 -12% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $134,700,000 $28,000,000 -$3,900,000 -12% 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $138,600,000 $35,500,000 -$17,300,000 -33% 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025 2025 Q3
Q2 2024 $155,900,000 $38,000,000 -$2,000,000 -5% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025 2025 Q2
Q1 2024 $157,900,000 $33,200,000 -$6,800,000 -17% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025 2025 Q1
Q4 2023 $164,700,000 $31,900,000 -$1,600,000 -4.8% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q3 2023 $166,300,000 $52,800,000 +$3,100,000 +6.2% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024 2024 Q3
Q2 2023 $163,200,000 $40,000,000 +$1,000,000 +2.6% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024 2024 Q2
Q1 2023 $162,200,000 $40,000,000 -$500,000 -1.2% 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024 2024 Q1
Q4 2022 $162,700,000 $33,500,000 -$1,000,000 -2.9% 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q3 2022 $163,700,000 $49,700,000 +$14,300,000 +40% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023 2023 Q3
Q2 2022 $149,400,000 $39,000,000 +$11,300,000 +41% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023 2023 Q2
Q1 2022 $138,100,000 $40,500,000 +$7,600,000 +23% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q4 2021 $130,500,000 $34,500,000 +$5,759,000 +20% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q3 2021 $124,741,000 $35,400,000 +$17,973,000 +103% 01 Jul 2021 30 Sep 2021 10-Q 26 Oct 2022 2022 Q3
Q2 2021 $106,768,000 $27,700,000 +$6,869,000 +33% 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022 2022 Q2
Q1 2021 $99,899,000 $32,900,000 +$7,399,000 +29% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022 2022 Q1
Q4 2020 $92,500,000 $28,741,000 +$3,537,000 +14% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q3 2020 $88,963,000 $17,427,000 -$6,595,000 -27% 01 Jul 2020 30 Sep 2020 10-Q 27 Oct 2021 2021 Q3
Q2 2020 $95,558,000 $20,831,000 -$10,610,000 -34% 01 Apr 2020 30 Jun 2020 10-Q 28 Jul 2021 2021 Q2
Q1 2020 $106,168,000 $25,501,000 -$1,232,000 -4.6% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021 2021 Q1
Q4 2019 $107,400,000 $25,204,000 -$5,484,000 -18% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q3 2019 $112,884,000 $24,022,000 -$2,867,000 -11% 01 Jul 2019 30 Sep 2019 10-Q 28 Oct 2020 2020 Q3
Q2 2019 $115,751,000 $31,441,000 +$1,826,000 +6.2% 01 Apr 2019 30 Jun 2019 10-Q 24 Jul 2020 2020 Q2
Q1 2019 $113,925,000 $26,733,000 -$4,441,000 -14% 01 Jan 2019 31 Mar 2019 10-Q 24 Apr 2020 2020 Q1
Q4 2018 $118,366,000 $30,688,000 +$832,000 +2.8% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q3 2018 $117,534,000 $26,889,000 -$3,130,000 -10% 01 Jul 2018 30 Sep 2018 10-Q 30 Oct 2019 2019 Q3
Q2 2018 $120,664,000 $29,615,000 +$2,000 +0.01% 01 Apr 2018 30 Jun 2018 10-Q 26 Jul 2019 2019 Q2
Q1 2018 $120,662,000 $31,174,000 +$2,646,000 +9.3% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019 2019 Q1
Q4 2017 $118,016,000 $29,856,000 +$14,456,000 +94% 01 Oct 2017 31 Dec 2017 10-K 21 Feb 2020 2019 FY
Q3 2017 $103,560,000 $30,019,000 +$584,000 +2% 01 Jul 2017 30 Sep 2017 10-Q 24 Oct 2018 2018 Q3
Q2 2017 $102,976,000 $29,613,000 +$1,727,000 +6.2% 01 Apr 2017 30 Jun 2017 10-Q 25 Jul 2018 2018 Q2
Q1 2017 $101,249,000 $28,528,000 +$3,846,000 +16% 01 Jan 2017 31 Mar 2017 10-Q 30 Apr 2018 2018 Q1
Q4 2016 $97,403,000 $15,400,000 -$5,524,000 -26% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q3 2016 $102,927,000 $29,435,000 -$3,337,000 -10% 01 Jul 2016 30 Sep 2016 10-Q 23 Oct 2017 2017 Q3
Q2 2016 $106,264,000 $27,886,000 -$1,027,000 -3.6% 01 Apr 2016 30 Jun 2016 10-Q 26 Jul 2017 2017 Q2
Q1 2016 $107,291,000 $24,682,000 -$2,247,000 -8.3% 01 Jan 2016 31 Mar 2016 10-Q 26 Apr 2017 2017 Q1
Q4 2015 $109,538,000 $20,924,000 -$2,798,000 -12% 01 Oct 2015 31 Dec 2015 10-K 22 Feb 2018 2017 FY
Q3 2015 $112,336,000 $32,772,000 +$2,883,000 +9.6% 01 Jul 2015 30 Sep 2015 10-Q 25 Oct 2016 2016 Q3
Q2 2015 $109,453,000 $28,913,000 -$856,000 -2.9% 01 Apr 2015 30 Jun 2015 10-Q 01 Aug 2016 2016 Q2
Q1 2015 $110,309,000 $26,929,000 -$2,745,000 -9.3% 01 Jan 2015 31 Mar 2015 10-Q 25 Apr 2016 2016 Q1
Q4 2014 $113,054,000 $23,722,000 -$1,418,000 -5.6% 01 Oct 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
Q3 2014 $114,472,000 $29,889,000 +$7,077,000 +31% 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015 2015 Q3
Q2 2014 $107,395,000 $29,769,000 +$3,941,000 +15% 01 Apr 2014 30 Jun 2014 10-Q 27 Jul 2015 2015 Q2
Q1 2014 $103,454,000 $29,674,000 +$5,540,000 +23% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015 2015 Q1
Q4 2013 $97,914,000 $25,140,000 +$42,009,000 01 Oct 2013 31 Dec 2013 10-K 19 Feb 2016 2015 FY
Q3 2013 $55,905,000 $22,812,000 +$2,755,000 +14% 01 Jul 2013 30 Sep 2013 10-Q 27 Oct 2014 2014 Q3
Q2 2013 $53,150,000 $25,828,000 +$2,295,000 +9.8% 01 Apr 2013 30 Jun 2013 10-Q 29 Jul 2014 2014 Q2
Q1 2013 $50,855,000 $24,134,000 +$2,281,000 +10% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014 2014 Q1
Q4 2012 $48,574,000 $16,869,000 -$36,645,000 -185% 01 Oct 2012 31 Dec 2012 10-K 23 Feb 2015 2014 FY
Q3 2012 $85,219,000 $20,057,000 +$5,292,000 +36% 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013 2013 Q3
Q2 2012 $79,927,000 $23,533,000 +$459,000 +2% 01 Apr 2012 30 Jun 2012 10-Q 05 Aug 2013 2013 Q2
Q1 2012 $79,468,000 $21,853,000 -$556,000 -2.5% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013 2013 Q1
Q4 2011 $80,024,000 $19,776,000 +$724,000 +3.8% 01 Oct 2011 31 Dec 2011 10-K 13 Feb 2014 2013 FY
Q3 2011 $79,300,000 $14,765,000 -$3,847,000 -21% 01 Jul 2011 30 Sep 2011 10-Q 02 Nov 2012 2012 Q3
Q2 2011 $83,147,000 $23,074,000 +$4,052,000 +21% 01 Apr 2011 30 Jun 2011 10-Q 01 Aug 2012 2012 Q2
Q1 2011 $79,095,000 $22,409,000 +$4,321,000 +24% 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012 2012 Q1
Q4 2010 $74,774,000 $19,052,000 01 Oct 2010 31 Dec 2010 10-K 21 Feb 2013 2012 FY
Q3 2010 $18,612,000 01 Jul 2010 30 Sep 2010 10-Q 31 Oct 2011 2011 Q3
Q2 2010 $19,022,000 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011 2011 Q2
Q1 2010 $18,088,000 01 Jan 2010 31 Mar 2010 10-Q 03 May 2011 2011 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $150,100,000 +$15,400,000 +11% 01 Jan 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
2024 $134,700,000 -$30,000,000 -18% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
2023 $164,700,000 +$2,000,000 +1.2% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2026 2025 FY
2022 $162,700,000 +$32,200,000 +25% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $130,500,000 +$38,000,000 +41% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $92,500,000 -$14,900,000 -14% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $107,400,000 -$10,966,000 -9.3% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $118,366,000 +$350,000 +0.3% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $118,016,000 +$20,613,000 +21% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020 2019 FY
2016 $97,403,000 -$12,135,000 -11% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
2015 $109,538,000 -$3,516,000 -3.1% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018 2017 FY
2014 $113,054,000 +$15,140,000 +15% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
2013 $97,914,000 +$49,340,000 +102% 01 Jan 2013 31 Dec 2013 10-K 19 Feb 2016 2015 FY
2012 $48,574,000 -$31,450,000 -39% 01 Jan 2012 31 Dec 2012 10-K 23 Feb 2015 2014 FY
2011 $80,024,000 +$5,250,000 +7% 01 Jan 2011 31 Dec 2011 10-K 13 Feb 2014 2013 FY
2010 $74,774,000 01 Jan 2010 31 Dec 2010 10-K 21 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.