IDEX CORP Deferred Tax Assets, Operating Loss Carryforwards, Domestic
IDEX CORP (IEX) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $2.50 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $400.00K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $400.00K.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $2.50M 10-K · filed 2026-02-19 |
| 2024-12-31 | $400.00K 10-K · filed 2025-02-20 |
| 2019-12-31 | $400.00K 10-K · filed 2020-02-21 |
| 2018-12-31 | $1.30M 10-K · filed 2020-02-21 |
| 2017-12-31 | $2.40M 10-K · filed 2019-02-28 |
| 2016-12-31 | $3.50M 10-K · filed 2018-02-22 |
| 2015-12-31 | $4.80M 10-K · filed 2017-02-23 |
| 2014-12-31 | $7.10M 10-K · filed 2016-02-19 |
| 2013-12-31 | $9.40M 10-K · filed 2015-02-23 |
| 2012-12-31 | $13.90M 10-K · filed 2014-02-13 |
| 2011-12-31 | $14.00M 10-K · filed 2013-02-21 |
| 2010-12-31 | $3.50M 10-K · filed 2012-02-24 |
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