IDEX CORP Current State and Local Tax Expense (Benefit)
IDEX CORP (IEX) reported Current State and Local Tax Expense (Benefit) of $10.90 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-19
- IDEX CORP current state and local tax expense (benefit) for fiscal 2025 was $10.90M, a 6.03% decline from fiscal 2024.
- IDEX CORP current state and local tax expense (benefit) for fiscal 2024 was $11.60M, a 15.33% decline from fiscal 2023.
- IDEX CORP current state and local tax expense (benefit) for fiscal 2023 was $13.70M, a 5.52% decline from fiscal 2022.
- IDEX CORP current state and local tax expense (benefit) for fiscal 2022 was $14.50M, a 31.82% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.90M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $11.60M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $13.70M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $14.50M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $11.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $4.60M 10-K · filed 2023-02-23 | $4.60M 10-K · filed 2021-02-25 |
| 2019-12-31 | $9.10M 10-K · filed 2022-02-24 | $9.07M 10-K · filed 2020-02-21 |
| 2018-12-31 | $8.06M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $9.34M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $4.50M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $6.19M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $7.13M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $8.12M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $5.76M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $3.43M 10-K · filed 2014-02-13 | |
| 2010-12-31 | $4.55M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $2.70M 10-K · filed 2012-02-24 |
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