IDEX CORP Current Federal Tax Expense (Benefit)
IDEX CORP (IEX) reported Current Federal Tax Expense (Benefit) of $47.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-19
- IDEX CORP current federal tax expense (benefit) for fiscal 2025 was $47.40M, a 31.30% decline from fiscal 2024.
- IDEX CORP current federal tax expense (benefit) for fiscal 2024 was $69.00M, a 33.53% decline from fiscal 2023.
- IDEX CORP current federal tax expense (benefit) for fiscal 2023 was $103.80M, a 0.97% increase from fiscal 2022.
- IDEX CORP current federal tax expense (benefit) for fiscal 2022 was $102.80M, a 58.89% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $47.40M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $69.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $103.80M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $102.80M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $64.70M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $29.50M 10-K · filed 2023-02-23 | $29.55M 10-K · filed 2021-02-25 |
| 2019-12-31 | $49.80M 10-K · filed 2022-02-24 | $49.82M 10-K · filed 2020-02-21 |
| 2018-12-31 | $67.79M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $91.64M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $67.67M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $73.06M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $77.45M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $59.71M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $59.81M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $48.82M 10-K · filed 2014-02-13 | |
| 2010-12-31 | $59.38M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $34.92M 10-K · filed 2012-02-24 |
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