IDEX CORP Deferred Tax Liabilities, Property, Plant and Equipment
IDEX CORP (IEX) had Deferred Tax Liabilities, Property, Plant and Equipment of $353.80 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $353.80M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $311.60M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $322.10M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $301.30M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $353.80M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $311.60M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $322.10M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $301.30M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $222.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $189.00M 10-K · filed 2022-02-24 | $188.99M 10-K · filed 2021-02-25 |
| 2019-12-31 | $175.90M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $168.49M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $176.59M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $238.32M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $185.32M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $172.77M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $175.89M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $170.63M 10-K · filed 2014-02-13 | |
| 2011-12-31 | $213.00M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $179.89M 10-K · filed 2012-02-24 |
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