IDEX CORP Deferred Foreign Income Tax Expense (Benefit)
IDEX CORP (IEX) reported Deferred Foreign Income Tax Expense (Benefit) of -$15.20 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-19
- IDEX CORP deferred foreign income tax expense (benefit) for the quarter ending 2016-09-30 was $5.20M.
- IDEX CORP deferred foreign income tax expense (benefit) for fiscal 2025 was -$15.20M.
- IDEX CORP deferred foreign income tax expense (benefit) for fiscal 2024 was -$14.70M.
- IDEX CORP deferred foreign income tax expense (benefit) for fiscal 2023 was -$5.30M.
- IDEX CORP deferred foreign income tax expense (benefit) for fiscal 2022 was -$5.30M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$15.20M 10-K · filed 2026-02-19 | ||
| 2024-12-31 | -$14.70M 10-K · filed 2026-02-19 | ||
| 2023-12-31 | -$5.30M 10-K · filed 2026-02-19 | ||
| 2022-12-31 | -$5.30M 10-K · filed 2025-02-20 | ||
| 2021-12-31 | -$600.00K 10-K · filed 2024-02-22 | ||
| 2020-12-31 | -$3.40M 10-K · filed 2023-02-23 | -$3.35M 10-K · filed 2021-02-25 | |
| 2019-12-31 | -$3.40M 10-K · filed 2022-02-24 | -$3.42M 10-K · filed 2020-02-21 | |
| 2018-12-31 | $1.14M 10-K · filed 2021-02-25 | ||
| 2017-12-31 | -$657.00K 10-K · filed 2020-02-21 | ||
| 2016-12-31 | -$10.73M 10-K · filed 2019-02-28 | ||
| 2016-09-30 | $5.20M 10-Q · filed 2017-10-23 | ||
| 2015-12-31 | -$6.45M 10-K · filed 2018-02-22 | ||
| 2014-12-31 | -$3.71M 10-K · filed 2017-02-23 | ||
| 2013-12-31 | -$4.60M 10-K · filed 2016-02-19 | ||
| 2012-12-31 | -$3.61M 10-K · filed 2015-02-23 | ||
| 2011-12-31 | -$7.26M 10-K · filed 2014-02-13 | ||
| 2010-12-31 | -$493.00K 10-K · filed 2013-02-21 | ||
| 2009-12-31 | -$687.00K 10-K · filed 2012-02-24 |
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