IDEX CORP Deferred Tax Liabilities, Undistributed Foreign Earnings
IDEX CORP (IEX) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $17.40 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $17.40M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $14.90M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $21.00M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $18.40M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $17.40M 10-K · filed 2026-02-19 |
| 2024-12-31 | $14.90M 10-K · filed 2026-02-19 |
| 2023-12-31 | $21.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $18.40M 10-K · filed 2024-02-22 |
| 2015-12-31 | $900.00K 10-K · filed 2016-02-19 |
| 2014-12-31 | $1.00M 10-K · filed 2016-02-19 |
| 2013-12-31 | $1.00M 10-K · filed 2015-02-23 |
| 2012-12-31 | $1.00M 10-K · filed 2014-02-13 |
| 2011-12-31 | $1.10M 10-K · filed 2013-02-21 |
| 2010-12-31 | $1.30M 10-K · filed 2012-02-24 |
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