IDEX CORP Deferred State and Local Income Tax Expense (Benefit)
IDEX CORP (IEX) reported Deferred State and Local Income Tax Expense (Benefit) of $1.90 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- IDEX CORP deferred state and local income tax expense (benefit) for fiscal 2025 was $1.90M.
- IDEX CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.10M, a 223.53% decline from fiscal 2023.
- IDEX CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $1.70M.
- IDEX CORP deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.90M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$2.10M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $1.70M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$1.40M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $1.50M 10-K · filed 2023-02-23 | $1.52M 10-K · filed 2021-02-25 |
| 2019-12-31 | -$100.00K 10-K · filed 2022-02-24 | -$115.00K 10-K · filed 2020-02-21 |
| 2018-12-31 | -$17.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $3.31M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$331.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$1.02M 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$1.71M 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$55.00K 10-K · filed 2016-02-19 | |
| 2012-12-31 | -$2.38M 10-K · filed 2015-02-23 | |
| 2011-12-31 | -$1.10M 10-K · filed 2014-02-13 | |
| 2010-12-31 | -$293.00K 10-K · filed 2013-02-21 | |
| 2009-12-31 | $110.00K 10-K · filed 2012-02-24 |
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