IDEX CORP Deferred Income Tax Expense (Benefit)
IDEX CORP (IEX) reported Deferred Income Tax Expense (Benefit) of -$1.30 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- IDEX CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$700.00K, a 200.00% decline year-over-year.
- IDEX CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$600.00K, a 166.67% decline year-over-year.
- IDEX CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $13.80M.
- IDEX CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.60M.
- IDEX CORP deferred income tax expense (benefit) for fiscal 2025 was $12.80M.
- IDEX CORP deferred income tax expense (benefit) for fiscal 2024 was -$19.40M.
- IDEX CORP deferred income tax expense (benefit) for fiscal 2023 was -$14.70M.
- IDEX CORP deferred income tax expense (benefit) for fiscal 2022 was -$18.50M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$1.30M 10-Q · filed 2026-07-29 | $12.50M derived: sum of 3 quarters · filed 2026-07-29 | $9.90M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | -$600.00K 10-Q · filed 2026-04-29 | $13.20M derived: sum of 2 quarters · filed 2026-04-29 | $10.60M derived: sum of 3 quarters · filed 2026-04-29 | $11.30M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $13.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $11.20M derived: sum of 2 quarters · filed 2026-02-19 | $11.90M derived: sum of 3 quarters · filed 2026-07-29 | $12.80M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | -$2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$1.90M derived: sum of 2 quarters · filed 2026-07-29 | -$1.00M 10-Q · filed 2025-10-29 | -$20.80M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $1.60M 10-Q · filed 2026-07-29 | -$18.20M derived: sum of 3 quarters · filed 2026-07-29 | -$18.20M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $900.00K 10-Q · filed 2026-04-29 | -$18.90M derived: sum of 2 quarters · filed 2026-04-29 | -$18.90M derived: sum of 3 quarters · filed 2026-04-29 | -$18.70M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$19.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$19.80M derived: sum of 2 quarters · filed 2026-02-19 | -$19.60M derived: sum of 3 quarters · filed 2026-02-19 | -$19.40M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $200.00K derived: sum of 2 quarters · filed 2025-10-29 | $400.00K 10-Q · filed 2025-10-29 | -$12.50M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $400.00K 10-Q · filed 2025-07-30 | -$12.50M derived: sum of 3 quarters · filed 2026-02-19 | -$14.30M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | $200.00K 10-Q · filed 2025-05-01 | -$12.70M derived: sum of 2 quarters · filed 2026-02-19 | -$14.50M derived: sum of 3 quarters · filed 2026-02-19 | -$14.30M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | -$12.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$14.70M derived: sum of 2 quarters · filed 2026-02-19 | -$14.50M derived: sum of 3 quarters · filed 2026-02-19 | -$14.70M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$1.60M derived: sum of 2 quarters · filed 2024-10-30 | -$1.80M 10-Q · filed 2024-10-30 | -$20.50M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $0.00 10-Q · filed 2024-08-01 | -$18.70M derived: sum of 3 quarters · filed 2025-02-20 | -$18.30M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | -$200.00K 10-Q · filed 2024-04-24 | -$18.90M derived: sum of 2 quarters · filed 2025-02-20 | -$18.50M derived: sum of 3 quarters · filed 2025-02-20 | -$19.70M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | -$18.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$18.30M derived: sum of 2 quarters · filed 2025-02-20 | -$19.50M derived: sum of 3 quarters · filed 2025-02-20 | -$18.50M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$800.00K derived: sum of 2 quarters · filed 2023-10-26 | $200.00K 10-Q · filed 2023-10-26 | $1.20M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$200.00K 10-Q · filed 2023-07-27 | $800.00K derived: sum of 3 quarters · filed 2024-02-22 | $7.70M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $1.00M 10-Q · filed 2023-04-27 | $2.00M derived: sum of 2 quarters · filed 2024-02-22 | $8.90M derived: sum of 3 quarters · filed 2024-02-22 | -$5.60M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $7.90M derived: sum of 2 quarters · filed 2024-02-22 | -$6.60M derived: sum of 3 quarters · filed 2024-02-22 | -$6.10M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $6.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | -$7.60M derived: sum of 2 quarters · filed 2022-10-26 | -$7.10M 10-Q · filed 2022-10-26 | -$7.07M 10-Q · filed 2021-10-27 | -$223.00K derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-06-30 | -$14.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$14.00M 10-Q · filed 2022-07-27 | -$13.98M 10-Q · filed 2021-07-28 | -$7.12M derived: sum of 3 quarters · filed 2023-02-23 | -$8.22M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-03-31 | $500.00K 10-Q · filed 2022-04-27 | $561.00K 10-Q · filed 2021-04-28 | $7.38M derived: sum of 2 quarters · filed 2023-02-23 | $6.28M derived: sum of 3 quarters · filed 2023-02-23 | $6.69M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | $6.88M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $5.78M derived: sum of 2 quarters · filed 2023-02-23 | $6.19M derived: sum of 3 quarters · filed 2023-02-23 | $8.20M 10-K · filed 2023-02-23 | $8.24M 10-K · filed 2021-02-25 | |||
| 2020-09-30 | -$1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$689.00K derived: sum of 2 quarters · filed 2021-10-27 | $1.32M 10-Q · filed 2021-10-27 | -$3.60M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $409.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $2.42M 10-Q · filed 2021-07-28 | -$2.51M derived: sum of 3 quarters · filed 2022-02-24 | -$1.66M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $2.01M 10-Q · filed 2021-04-28 | -$2.92M derived: sum of 2 quarters · filed 2022-02-24 | -$2.07M derived: sum of 3 quarters · filed 2022-02-24 | $5.58M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$4.93M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$4.08M derived: sum of 2 quarters · filed 2022-02-24 | $3.57M derived: sum of 3 quarters · filed 2022-02-24 | $6.60M 10-K · filed 2022-02-24 | $6.63M 10-K · filed 2020-02-21 | |||
| 2019-09-30 | $843.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $8.50M derived: sum of 2 quarters · filed 2020-10-28 | $11.53M 10-Q · filed 2020-10-28 | $8.66M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $7.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-24 | $10.69M 10-Q · filed 2020-07-24 | $7.82M derived: sum of 3 quarters · filed 2021-02-25 | $9.36M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $3.03M 10-Q · filed 2020-04-24 | $162.00K derived: sum of 2 quarters · filed 2021-02-25 | $1.70M derived: sum of 3 quarters · filed 2021-02-25 | $723.00K derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$2.87M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$1.32M derived: sum of 2 quarters · filed 2021-02-25 | -$2.30M derived: sum of 3 quarters · filed 2021-02-25 | -$4.34M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $1.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $561.00K derived: sum of 2 quarters · filed 2019-10-30 | -$1.48M 10-Q · filed 2019-10-30 | -$37.11M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | -$980.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | -$3.02M 10-Q · filed 2019-07-26 | -$38.65M derived: sum of 3 quarters · filed 2020-02-21 | -$39.18M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | -$2.04M 10-Q · filed 2019-04-26 | -$37.67M derived: sum of 2 quarters · filed 2020-02-21 | -$38.20M derived: sum of 3 quarters · filed 2020-02-21 | -$37.08M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$35.63M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$36.16M derived: sum of 2 quarters · filed 2020-02-21 | -$35.03M derived: sum of 3 quarters · filed 2020-02-21 | -$33.74M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | -$526.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | $595.00K derived: sum of 2 quarters · filed 2018-10-24 | $1.89M 10-Q · filed 2018-10-24 | -$20.30M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $2.41M 10-Q · filed 2018-07-25 | -$19.77M derived: sum of 3 quarters · filed 2019-02-28 | -$18.56M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $1.29M 10-Q · filed 2018-04-30 | -$20.89M derived: sum of 2 quarters · filed 2019-02-28 | -$19.68M derived: sum of 3 quarters · filed 2019-02-28 | -$18.96M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | -$22.19M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$20.98M derived: sum of 2 quarters · filed 2019-02-28 | -$20.26M derived: sum of 3 quarters · filed 2019-02-28 | -$17.31M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-23 | $1.93M derived: sum of 2 quarters · filed 2017-10-23 | $4.88M 10-Q · filed 2017-10-23 | $3.07M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | $719.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $3.67M 10-Q · filed 2017-07-26 | $1.86M derived: sum of 3 quarters · filed 2018-02-22 | $2.81M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $2.95M 10-Q · filed 2017-04-26 | $1.14M derived: sum of 2 quarters · filed 2018-02-22 | $2.09M derived: sum of 3 quarters · filed 2018-02-22 | $1.61M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | -$1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$863.00K derived: sum of 2 quarters · filed 2018-02-22 | -$1.34M derived: sum of 3 quarters · filed 2018-02-22 | -$339.00K 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $949.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | $473.00K derived: sum of 2 quarters · filed 2016-10-25 | $1.47M 10-Q · filed 2016-10-25 | -$1.95M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | -$476.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | $524.00K 10-Q · filed 2016-08-01 | -$2.90M derived: sum of 3 quarters · filed 2017-02-23 | -$7.60M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $1.00M 10-Q · filed 2016-04-25 | -$2.42M derived: sum of 2 quarters · filed 2017-02-23 | -$7.12M derived: sum of 3 quarters · filed 2017-02-23 | -$6.84M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$3.42M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$8.12M derived: sum of 2 quarters · filed 2017-02-23 | -$7.84M derived: sum of 3 quarters · filed 2017-02-23 | -$8.59M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | -$4.42M derived: sum of 2 quarters · filed 2015-10-27 | -$5.17M 10-Q · filed 2015-10-27 | -$9.51M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $277.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-27 | -$471.00K 10-Q · filed 2015-07-27 | -$4.81M derived: sum of 3 quarters · filed 2016-02-19 | -$3.56M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | -$748.00K 10-Q · filed 2015-04-28 | -$5.09M derived: sum of 2 quarters · filed 2016-02-19 | -$3.84M derived: sum of 3 quarters · filed 2016-02-19 | -$3.79M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | -$4.34M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$3.09M derived: sum of 2 quarters · filed 2016-02-19 | -$3.04M derived: sum of 3 quarters · filed 2016-02-19 | -$3.16M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-27 | $1.30M derived: sum of 2 quarters · filed 2014-10-27 | $1.18M 10-Q · filed 2014-10-27 | -$40.67M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | $53.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | -$64.00K 10-Q · filed 2014-07-29 | -$41.91M derived: sum of 3 quarters · filed 2015-02-23 | -$40.83M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-03-31 | -$117.00K 10-Q · filed 2014-04-29 | -$41.97M derived: sum of 2 quarters · filed 2015-02-23 | -$40.88M derived: sum of 3 quarters · filed 2015-02-23 | -$37.42M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2012-12-31 | -$41.85M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | -$40.77M derived: sum of 2 quarters · filed 2015-02-23 | -$37.30M derived: sum of 3 quarters · filed 2015-02-23 | -$37.23M 10-K · filed 2015-02-23 | ||||
| 2012-09-30 | $1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $4.55M derived: sum of 2 quarters · filed 2013-10-31 | $4.62M 10-Q · filed 2013-10-31 | -$578.00K derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2012-06-30 | $3.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $3.54M 10-Q · filed 2013-08-05 | -$1.66M derived: sum of 3 quarters · filed 2014-02-13 | -$2.47M derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2012-03-31 | $74.00K 10-Q · filed 2013-05-06 | -$5.13M derived: sum of 2 quarters · filed 2014-02-13 | -$5.93M derived: sum of 3 quarters · filed 2014-02-13 | -$6.51M derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2011-12-31 | -$5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | -$6.00M derived: sum of 2 quarters · filed 2014-02-13 | -$6.59M derived: sum of 3 quarters · filed 2014-02-13 | -$3.58M 10-K · filed 2014-02-13 | ||||
| 2011-09-30 | -$804.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$1.39M derived: sum of 2 quarters · filed 2012-11-02 | $1.62M 10-Q · filed 2012-11-02 | -$6.92M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-06-30 | -$584.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $2.43M 10-Q · filed 2012-08-01 | -$6.12M derived: sum of 3 quarters · filed 2013-02-21 | -$6.57M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | $3.01M 10-Q · filed 2012-05-08 | -$5.54M derived: sum of 2 quarters · filed 2013-02-21 | -$5.98M derived: sum of 3 quarters · filed 2013-02-21 | -$5.99M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2010-12-31 | -$8.55M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$8.99M derived: sum of 2 quarters · filed 2013-02-21 | -$9.00M derived: sum of 3 quarters · filed 2013-02-21 | -$7.34M 10-K · filed 2013-02-21 | ||||
| 2010-09-30 | -$446.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | -$454.00K derived: sum of 2 quarters · filed 2011-10-31 | $1.21M 10-Q · filed 2011-10-31 | -$2.01M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-06-30 | -$8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $1.66M 10-Q · filed 2011-08-08 | -$1.56M derived: sum of 3 quarters · filed 2012-02-24 | -$3.96M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-03-31 | $1.66M 10-Q · filed 2011-05-03 | -$1.56M derived: sum of 2 quarters · filed 2012-02-24 | -$3.95M derived: sum of 3 quarters · filed 2012-02-24 | |||||
| 2009-12-31 | -$3.22M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$5.61M derived: sum of 2 quarters · filed 2012-02-24 | $1.08M 10-K · filed 2012-02-24 | |||||
| 2009-09-30 | -$2.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $4.30M 10-Q · filed 2010-11-04 | ||||||
| 2009-06-30 | $6.69M 10-Q · filed 2010-08-06 | |||||||
| 2008-12-31 | -$10.82M 10-K · filed 2011-02-25 |
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