IDEX CORP Current Income Tax Expense (Benefit)
IDEX CORP (IEX) reported Current Income Tax Expense (Benefit) of $137.30 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-19
- IDEX CORP current income tax expense (benefit) for fiscal 2025 was $137.30M, a 10.90% decline from fiscal 2024.
- IDEX CORP current income tax expense (benefit) for fiscal 2024 was $154.10M, a 14.10% decline from fiscal 2023.
- IDEX CORP current income tax expense (benefit) for fiscal 2023 was $179.40M, a 0.99% decline from fiscal 2022.
- IDEX CORP current income tax expense (benefit) for fiscal 2022 was $181.20M, a 32.65% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $137.30M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $154.10M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $179.40M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $181.20M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $136.60M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $84.30M 10-K · filed 2023-02-23 | $84.32M 10-K · filed 2021-02-25 |
| 2019-12-31 | $100.80M 10-K · filed 2022-02-24 | $100.76M 10-K · filed 2020-02-21 |
| 2018-12-31 | $122.71M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $151.76M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $114.71M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $109.88M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $121.65M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $101.07M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $85.80M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $83.60M 10-K · filed 2014-02-13 | |
| 2010-12-31 | $82.11M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $54.35M 10-K · filed 2012-02-24 |
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