IDEX CORP Deferred Tax Assets, Operating Loss Carryforwards, Foreign
IDEX CORP (IEX) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $1.00 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $400.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $300.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $100.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $400.00K 10-K · filed 2025-02-20 | |
| 2023-12-31 | $300.00K 10-K · filed 2024-02-22 | |
| 2022-12-31 | $100.00K 10-K · filed 2023-02-23 | |
| 2021-12-31 | $700.00K 10-K · filed 2022-02-24 | |
| 2020-12-31 | $7.40M 10-K · filed 2021-02-25 | |
| 2019-12-31 | $16.50M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $29.50M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $24.50M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $25.60M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $700.00K 10-K · filed 2017-02-23 | $1.60M 10-K · filed 2016-02-19 |
| 2014-12-31 | $5.00M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $7.00M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $7.80M 10-K · filed 2014-02-13 | |
| 2011-12-31 | $12.40M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $13.70M 10-K · filed 2012-02-24 |
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