IDEX CORP Deferred Tax Liabilities, Gross
IDEX CORP (IEX) had Deferred Tax Liabilities, Gross of $278.10 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Gross $278.10M.
- 2024-12-31: Deferred Tax Liabilities, Gross $248.40M.
- 2023-12-31: Deferred Tax Liabilities, Gross $276.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $247.20M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $278.10M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $248.40M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $276.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $247.20M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $180.20M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $145.10M 10-K · filed 2022-02-24 | $145.12M 10-K · filed 2021-02-25 |
| 2019-12-31 | $128.69M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $113.45M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $121.83M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $145.49M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $107.04M 10-K · filed 2017-02-23 | $110.48M 10-K · filed 2016-02-19 |
| 2014-12-31 | $130.43M 10-K · filed 2016-02-19 |
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