IDEX CORP /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Idex Corp /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $35.5M, a 32.8% decline year-over-year.
  • Idex Corp /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $139M, a 16.7% decline year-over-year.
  • 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.
  • Idex Corp /De/ annual Income Tax Expense (Benefit) for 2021 was $131M, a 41.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $139M $35.5M -$17.3M -32.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $156M $38M -$2M -5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $158M $33.2M -$6.8M -17% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $165M $31.9M -$1.6M -4.78% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $166M $52.8M +$3.1M +6.24% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $163M $40M +$1M +2.56% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $162M $40M -$500K -1.24% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $163M $33.5M -$1M -2.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $164M $49.7M +$14.3M +40.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $149M $39M +$11.3M +40.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $138M $40.5M +$7.6M +23.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $131M $34.5M +$5.76M +20% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $125M $35.4M +$18M +103% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $107M $27.7M +$6.87M +33% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $99.9M $32.9M +$7.4M +29% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $92.5M $28.7M +$3.54M +14% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $89M $17.4M -$6.6M -27.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $95.6M $20.8M -$10.6M -33.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $106M $25.5M -$1.23M -4.61% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $107M $25.2M -$5.48M -17.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $113M $24M -$2.87M -10.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $116M $31.4M +$1.83M +6.17% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-24
Q1 2019 $114M $26.7M -$4.44M -14.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-24
Q4 2018 $118M $30.7M +$832K +2.79% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $118M $26.9M -$3.13M -10.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $121M $29.6M +$2K +0.01% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $121M $31.2M +$2.65M +9.28% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $118M $29.9M +$14.5M +93.9% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $104M $30M +$584K +1.98% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $103M $29.6M +$1.73M +6.19% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $101M $28.5M +$3.85M +15.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $97.4M $15.4M -$5.52M -26.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $103M $29.4M -$3.34M -10.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-23
Q2 2016 $106M $27.9M -$1.03M -3.55% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $107M $24.7M -$2.25M -8.34% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $110M $20.9M -$2.8M -11.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $112M $32.8M +$2.88M +9.65% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q2 2015 $109M $28.9M -$856K -2.88% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $110M $26.9M -$2.75M -9.25% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-25
Q4 2014 $113M $23.7M -$1.42M -5.64% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $114M $29.9M +$7.08M +31% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $107M $29.8M +$3.94M +15.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-27
Q1 2014 $103M $29.7M +$5.54M +23% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $97.9M $25.1M +$42M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $55.9M $22.8M +$2.76M +13.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-27
Q2 2013 $53.2M $25.8M +$2.3M +9.75% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 $50.9M $24.1M +$2.28M +10.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $48.6M -$16.9M -$36.6M -185% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $85.2M $20.1M +$5.29M +35.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $79.9M $23.5M +$459K +1.99% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $79.5M $21.9M -$556K -2.48% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $80M $19.8M +$724K +3.8% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-13
Q3 2011 $79.3M $14.8M -$3.85M -20.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $83.1M $23.1M +$4.05M +21.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $79.1M $22.4M +$4.32M +23.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $74.8M $19.1M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $18.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $19M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $18.1M 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.