IDEX CORP /DE/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $165M +$2M +1.23% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $163M +$32.2M +24.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $131M +$38M +41.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $92.5M -$14.9M -13.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $107M -$11M -9.26% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $118M +$350K +0.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $118M +$20.6M +21.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $97.4M -$12.1M -11.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $110M -$3.52M -3.11% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $113M +$15.1M +15.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $97.9M +$49.3M +102% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $48.6M -$31.5M -39.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $80M +$5.25M +7.02% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-13
2010 $74.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.