Advertisement
Screener

IDEX CORP (IEX) Deferred Foreign Income Tax Expense (Benefit)

2.4 / 5 stars · 57/120 Roast Me

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 endDeferred Foreign Income Tax Expense (Benefit) 3 monthDeferred Foreign Income Tax Expense (Benefit) 12 monthDeferred 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

Similar stocks

Stock NameCountryMarket CapPE Ratio
ITT INC. (ITT)United States$19.129B39.62
GRACO INC (GGG)United States$12.488B23.77
Xylem Inc. (XYL)United States$23.974B
FLOWSERVE CORP (FLS)United States$9.667B25.54
GORMAN RUPP CO (GRC)United States$1.969B38.90
AMPCO PITTSBURGH CORP (AP)United States$0.179B-3.00