Income Tax Expense (Benefit) in USD of IDEX CORP /DE/ from Q1 2010 to Q3 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/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • IDEX CORP /DE/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $42.8M, a 20.6% increase year-over-year.
  • IDEX CORP /DE/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $139M, a 0.07% increase year-over-year.
  • IDEX CORP /DE/ annual Income Tax Expense (Benefit) for 2024 was $135M, a 18.2% decline from 2023.
  • IDEX CORP /DE/ annual Income Tax Expense (Benefit) for 2023 was $165M, a 1.23% increase from 2022.
  • IDEX CORP /DE/ annual Income Tax Expense (Benefit) for 2022 was $163M, a 24.7% increase from 2021.
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
Q3 2025 $139M $42.8M +$7.3M +20.6% 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025
Q2 2025 $131M $38.8M +$800K +2.11% 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025
Q1 2025 $131M $29.1M -$4.1M -12.3% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q4 2024 $135M $28M -$3.9M -12.2% 01 Oct 2024 31 Dec 2024 10-K 20 Feb 2025
Q3 2024 $139M $35.5M -$17.3M -32.8% 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025
Q2 2024 $156M $38M -$2M -5% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025
Q1 2024 $158M $33.2M -$6.8M -17% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q4 2023 $165M $31.9M -$1.6M -4.78% 01 Oct 2023 31 Dec 2023 10-K 20 Feb 2025
Q3 2023 $166M $52.8M +$3.1M +6.24% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $163M $40M +$1M +2.56% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $162M $40M -$500K -1.24% 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024
Q4 2022 $163M $33.5M -$1M -2.9% 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025
Q3 2022 $164M $49.7M +$14.3M +40.4% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q2 2022 $149M $39M +$11.3M +40.8% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $138M $40.5M +$7.6M +23.1% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q4 2021 $131M $34.5M +$5.76M +20% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 $125M $35.4M +$18M +103% 01 Jul 2021 30 Sep 2021 10-Q 26 Oct 2022
Q2 2021 $107M $27.7M +$6.87M +33% 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022
Q1 2021 $99.9M $32.9M +$7.4M +29% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q4 2020 $92.5M $28.7M +$3.54M +14% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 $89M $17.4M -$6.6M -27.5% 01 Jul 2020 30 Sep 2020 10-Q 27 Oct 2021
Q2 2020 $95.6M $20.8M -$10.6M -33.7% 01 Apr 2020 30 Jun 2020 10-Q 28 Jul 2021
Q1 2020 $106M $25.5M -$1.23M -4.61% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q4 2019 $107M $25.2M -$5.48M -17.9% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022
Q3 2019 $113M $24M -$2.87M -10.7% 01 Jul 2019 30 Sep 2019 10-Q 28 Oct 2020
Q2 2019 $116M $31.4M +$1.83M +6.17% 01 Apr 2019 30 Jun 2019 10-Q 24 Jul 2020
Q1 2019 $114M $26.7M -$4.44M -14.2% 01 Jan 2019 31 Mar 2019 10-Q 24 Apr 2020
Q4 2018 $118M $30.7M +$832K +2.79% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021
Q3 2018 $118M $26.9M -$3.13M -10.4% 01 Jul 2018 30 Sep 2018 10-Q 30 Oct 2019
Q2 2018 $121M $29.6M +$2K +0.01% 01 Apr 2018 30 Jun 2018 10-Q 26 Jul 2019
Q1 2018 $121M $31.2M +$2.65M +9.28% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019
Q4 2017 $118M $29.9M +$14.5M +93.9% 01 Oct 2017 31 Dec 2017 10-K 21 Feb 2020
Q3 2017 $104M $30M +$584K +1.98% 01 Jul 2017 30 Sep 2017 10-Q 24 Oct 2018
Q2 2017 $103M $29.6M +$1.73M +6.19% 01 Apr 2017 30 Jun 2017 10-Q 25 Jul 2018
Q1 2017 $101M $28.5M +$3.85M +15.6% 01 Jan 2017 31 Mar 2017 10-Q 30 Apr 2018
Q4 2016 $97.4M $15.4M -$5.52M -26.4% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019
Q3 2016 $103M $29.4M -$3.34M -10.2% 01 Jul 2016 30 Sep 2016 10-Q 23 Oct 2017
Q2 2016 $106M $27.9M -$1.03M -3.55% 01 Apr 2016 30 Jun 2016 10-Q 26 Jul 2017
Q1 2016 $107M $24.7M -$2.25M -8.34% 01 Jan 2016 31 Mar 2016 10-Q 26 Apr 2017
Q4 2015 $110M $20.9M -$2.8M -11.8% 01 Oct 2015 31 Dec 2015 10-K 22 Feb 2018
Q3 2015 $112M $32.8M +$2.88M +9.65% 01 Jul 2015 30 Sep 2015 10-Q 25 Oct 2016
Q2 2015 $109M $28.9M -$856K -2.88% 01 Apr 2015 30 Jun 2015 10-Q 01 Aug 2016
Q1 2015 $110M $26.9M -$2.75M -9.25% 01 Jan 2015 31 Mar 2015 10-Q 25 Apr 2016
Q4 2014 $113M $23.7M -$1.42M -5.64% 01 Oct 2014 31 Dec 2014 10-K 23 Feb 2017
Q3 2014 $114M $29.9M +$7.08M +31% 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015
Q2 2014 $107M $29.8M +$3.94M +15.3% 01 Apr 2014 30 Jun 2014 10-Q 27 Jul 2015
Q1 2014 $103M $29.7M +$5.54M +23% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015
Q4 2013 $97.9M $25.1M +$42M 01 Oct 2013 31 Dec 2013 10-K 19 Feb 2016
Q3 2013 $55.9M $22.8M +$2.76M +13.7% 01 Jul 2013 30 Sep 2013 10-Q 27 Oct 2014
Q2 2013 $53.2M $25.8M +$2.3M +9.75% 01 Apr 2013 30 Jun 2013 10-Q 29 Jul 2014
Q1 2013 $50.9M $24.1M +$2.28M +10.4% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014
Q4 2012 $48.6M -$16.9M -$36.6M -185% 01 Oct 2012 31 Dec 2012 10-K 23 Feb 2015
Q3 2012 $85.2M $20.1M +$5.29M +35.8% 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013
Q2 2012 $79.9M $23.5M +$459K +1.99% 01 Apr 2012 30 Jun 2012 10-Q 05 Aug 2013
Q1 2012 $79.5M $21.9M -$556K -2.48% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013
Q4 2011 $80M $19.8M +$724K +3.8% 01 Oct 2011 31 Dec 2011 10-K 13 Feb 2014
Q3 2011 $79.3M $14.8M -$3.85M -20.7% 01 Jul 2011 30 Sep 2011 10-Q 02 Nov 2012
Q2 2011 $83.1M $23.1M +$4.05M +21.3% 01 Apr 2011 30 Jun 2011 10-Q 01 Aug 2012
Q1 2011 $79.1M $22.4M +$4.32M +23.9% 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012
Q4 2010 $74.8M $19.1M 01 Oct 2010 31 Dec 2010 10-K 21 Feb 2013
Q3 2010 $18.6M 01 Jul 2010 30 Sep 2010 10-Q 31 Oct 2011
Q2 2010 $19M 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011
Q1 2010 $18.1M 01 Jan 2010 31 Mar 2010 10-Q 03 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $135M -$30M -18.2% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 $165M +$2M +1.23% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 $163M +$32.2M +24.7% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 $131M +$38M +41.1% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 $92.5M -$14.9M -13.9% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $107M -$11M -9.26% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $118M +$350K +0.3% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $118M +$20.6M +21.2% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 $97.4M -$12.1M -11.1% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $110M -$3.52M -3.11% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
2014 $113M +$15.1M +15.5% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 $97.9M +$49.3M +102% 01 Jan 2013 31 Dec 2013 10-K 19 Feb 2016
2012 $48.6M -$31.5M -39.3% 01 Jan 2012 31 Dec 2012 10-K 23 Feb 2015
2011 $80M +$5.25M +7.02% 01 Jan 2011 31 Dec 2011 10-K 13 Feb 2014
2010 $74.8M 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.