IDEX CORP Deferred Tax Assets, Capital Loss Carryforwards
IDEX CORP (IEX) had Deferred Tax Assets, Capital Loss Carryforwards of $30.40 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $30.40M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $20.80M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $14.80M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $15.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $30.40M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $20.80M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $14.80M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $15.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $11.90M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $16.30M 10-K · filed 2022-02-24 | $16.32M 10-K · filed 2021-02-25 |
| 2019-12-31 | $16.04M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $12.75M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $12.85M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $18.67M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-23 | $200.00K 10-K · filed 2016-02-19 |
| 2014-12-31 | $200.00K 10-K · filed 2016-02-19 | |
| 2013-12-31 | $200.00K 10-K · filed 2015-02-23 | |
| 2012-12-31 | $200.00K 10-K · filed 2014-02-13 | |
| 2011-12-31 | $200.00K 10-K · filed 2013-02-21 | |
| 2010-12-31 | $400.00K 10-K · filed 2012-02-24 |
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