IDEX CORP Income Tax Expense
IDEX CORP (IEX) reported Income Tax Expense of $42.70 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-29
- IDEX CORP income tax expense (benefit) for the quarter ending 2026-06-30 was $42.70M, a 10.05% increase year-over-year.
- IDEX CORP income tax expense (benefit) for the quarter ending 2026-03-31 was $37.10M, a 27.49% increase year-over-year.
- IDEX CORP income tax expense (benefit) for the quarter ending 2025-12-31 was $39.40M, a 40.71% increase year-over-year.
- IDEX CORP income tax expense (benefit) for the quarter ending 2025-09-30 was $42.80M, a 20.56% increase year-over-year.
- IDEX CORP income tax expense (benefit) for fiscal 2025 was $150.10M, a 11.43% increase from fiscal 2024.
- IDEX CORP income tax expense (benefit) for fiscal 2024 was $134.70M, a 18.21% decline from fiscal 2023.
- IDEX CORP income tax expense (benefit) for fiscal 2023 was $164.70M, a 1.23% increase from fiscal 2022.
- IDEX CORP income tax expense (benefit) for fiscal 2022 was $162.70M, a 24.67% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $42.70M 10-Q · filed 2026-07-29 | $79.80M 10-Q · filed 2026-07-29 | $119.20M derived: sum of 3 quarters · filed 2026-07-29 | $162.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $37.10M 10-Q · filed 2026-04-29 | $76.50M derived: sum of 2 quarters · filed 2026-04-29 | $119.30M derived: sum of 3 quarters · filed 2026-04-29 | $158.10M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $39.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $82.20M derived: sum of 2 quarters · filed 2026-02-19 | $121.00M derived: sum of 3 quarters · filed 2026-07-29 | $150.10M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $42.80M 10-Q · filed 2025-10-29 | $81.60M derived: sum of 2 quarters · filed 2026-07-29 | $110.70M 10-Q · filed 2025-10-29 | $138.70M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $38.80M 10-Q · filed 2026-07-29 | $67.90M 10-Q · filed 2026-07-29 | $95.90M derived: sum of 3 quarters · filed 2026-07-29 | $131.40M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $29.10M 10-Q · filed 2026-04-29 | $57.10M derived: sum of 2 quarters · filed 2026-04-29 | $92.60M derived: sum of 3 quarters · filed 2026-04-29 | $130.60M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $63.50M derived: sum of 2 quarters · filed 2026-02-19 | $101.50M derived: sum of 3 quarters · filed 2026-02-19 | $134.70M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $35.50M 10-Q · filed 2025-10-29 | $73.50M derived: sum of 2 quarters · filed 2025-10-29 | $106.70M 10-Q · filed 2025-10-29 | $138.60M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | $38.00M 10-Q · filed 2025-07-30 | $71.20M 10-Q · filed 2025-07-30 | $103.10M derived: sum of 3 quarters · filed 2026-02-19 | $155.90M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | $33.20M 10-Q · filed 2025-05-01 | $65.10M derived: sum of 2 quarters · filed 2026-02-19 | $117.90M derived: sum of 3 quarters · filed 2026-02-19 | $157.90M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | $31.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $84.70M derived: sum of 2 quarters · filed 2026-02-19 | $124.70M derived: sum of 3 quarters · filed 2026-02-19 | $164.70M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | $52.80M 10-Q · filed 2024-10-30 | $92.80M derived: sum of 2 quarters · filed 2024-10-30 | $132.80M 10-Q · filed 2024-10-30 | $166.30M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $40.00M 10-Q · filed 2024-08-01 | $80.00M 10-Q · filed 2024-08-01 | $113.50M derived: sum of 3 quarters · filed 2025-02-20 | $163.20M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $40.00M 10-Q · filed 2024-04-24 | $73.50M derived: sum of 2 quarters · filed 2025-02-20 | $123.20M derived: sum of 3 quarters · filed 2025-02-20 | $162.20M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $33.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $83.20M derived: sum of 2 quarters · filed 2025-02-20 | $122.20M derived: sum of 3 quarters · filed 2025-02-20 | $162.70M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $49.70M 10-Q · filed 2023-10-26 | $88.70M derived: sum of 2 quarters · filed 2023-10-26 | $129.20M 10-Q · filed 2023-10-26 | $163.70M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $39.00M 10-Q · filed 2023-07-27 | $79.50M 10-Q · filed 2023-07-27 | $114.00M derived: sum of 3 quarters · filed 2024-02-22 | $149.40M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $40.50M 10-Q · filed 2023-04-27 | $75.00M derived: sum of 2 quarters · filed 2024-02-22 | $110.40M derived: sum of 3 quarters · filed 2024-02-22 | $138.10M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $34.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $69.90M derived: sum of 2 quarters · filed 2024-02-22 | $97.60M derived: sum of 3 quarters · filed 2024-02-22 | $130.50M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $35.40M 10-Q · filed 2022-10-26 | $35.34M 10-Q · filed 2021-10-27 | $63.10M derived: sum of 2 quarters · filed 2022-10-26 | $96.00M 10-Q · filed 2022-10-26 | $95.99M 10-Q · filed 2021-10-27 | $124.74M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-06-30 | $27.70M 10-Q · filed 2022-07-27 | $27.70M 10-Q · filed 2021-07-28 | $60.60M 10-Q · filed 2022-07-27 | $60.64M 10-Q · filed 2021-07-28 | $89.34M derived: sum of 3 quarters · filed 2023-02-23 | $106.77M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-03-31 | $32.90M 10-Q · filed 2022-04-27 | $32.95M 10-Q · filed 2021-04-28 | $61.64M derived: sum of 2 quarters · filed 2023-02-23 | $79.07M derived: sum of 3 quarters · filed 2023-02-23 | $99.90M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | $28.74M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $46.17M derived: sum of 2 quarters · filed 2023-02-23 | $67.00M derived: sum of 3 quarters · filed 2023-02-23 | $92.50M 10-K · filed 2023-02-23 | $92.56M 10-K · filed 2021-02-25 | |||
| 2020-09-30 | $17.43M 10-Q · filed 2021-10-27 | $38.26M derived: sum of 2 quarters · filed 2021-10-27 | $63.76M 10-Q · filed 2021-10-27 | $88.96M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $20.83M 10-Q · filed 2021-07-28 | $46.33M 10-Q · filed 2021-07-28 | $71.54M derived: sum of 3 quarters · filed 2022-02-24 | $95.56M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $25.50M 10-Q · filed 2021-04-28 | $50.70M derived: sum of 2 quarters · filed 2022-02-24 | $74.73M derived: sum of 3 quarters · filed 2022-02-24 | $106.17M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $25.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $49.23M derived: sum of 2 quarters · filed 2022-02-24 | $80.67M derived: sum of 3 quarters · filed 2022-02-24 | $107.40M 10-K · filed 2022-02-24 | $107.38M 10-K · filed 2020-02-21 | |||
| 2019-09-30 | $24.02M 10-Q · filed 2020-10-28 | $55.46M derived: sum of 2 quarters · filed 2020-10-28 | $82.20M 10-Q · filed 2020-10-28 | $112.88M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $31.44M 10-Q · filed 2020-07-24 | $58.17M 10-Q · filed 2020-07-24 | $88.86M derived: sum of 3 quarters · filed 2021-02-25 | $115.75M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $26.73M 10-Q · filed 2020-04-24 | $57.42M derived: sum of 2 quarters · filed 2021-02-25 | $84.31M derived: sum of 3 quarters · filed 2021-02-25 | $113.92M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $30.69M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $57.58M derived: sum of 2 quarters · filed 2021-02-25 | $87.19M derived: sum of 3 quarters · filed 2021-02-25 | $118.37M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $26.89M 10-Q · filed 2019-10-30 | $56.50M derived: sum of 2 quarters · filed 2019-10-30 | $87.68M 10-Q · filed 2019-10-30 | $117.53M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $29.61M 10-Q · filed 2019-07-26 | $60.79M 10-Q · filed 2019-07-26 | $90.64M derived: sum of 3 quarters · filed 2020-02-21 | $120.66M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $31.17M 10-Q · filed 2019-04-26 | $61.03M derived: sum of 2 quarters · filed 2020-02-21 | $91.05M derived: sum of 3 quarters · filed 2020-02-21 | $120.66M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | $29.86M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $59.88M derived: sum of 2 quarters · filed 2020-02-21 | $89.49M derived: sum of 3 quarters · filed 2020-02-21 | $118.02M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $30.02M 10-Q · filed 2018-10-24 | $59.63M derived: sum of 2 quarters · filed 2018-10-24 | $88.16M 10-Q · filed 2018-10-24 | $103.56M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $29.61M 10-Q · filed 2018-07-25 | $58.14M 10-Q · filed 2018-07-25 | $73.54M derived: sum of 3 quarters · filed 2019-02-28 | $102.98M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $28.53M 10-Q · filed 2018-04-30 | $43.93M derived: sum of 2 quarters · filed 2019-02-28 | $73.36M derived: sum of 3 quarters · filed 2019-02-28 | $101.25M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $15.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $44.84M derived: sum of 2 quarters · filed 2019-02-28 | $72.72M derived: sum of 3 quarters · filed 2019-02-28 | $97.40M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $29.43M 10-Q · filed 2017-10-23 | $57.32M derived: sum of 2 quarters · filed 2017-10-23 | $82.00M 10-Q · filed 2017-10-23 | $102.93M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | $27.89M 10-Q · filed 2017-07-26 | $52.57M 10-Q · filed 2017-07-26 | $73.49M derived: sum of 3 quarters · filed 2018-02-22 | $106.26M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $24.68M 10-Q · filed 2017-04-26 | $45.61M derived: sum of 2 quarters · filed 2018-02-22 | $78.38M derived: sum of 3 quarters · filed 2018-02-22 | $107.29M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $20.92M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $53.70M derived: sum of 2 quarters · filed 2018-02-22 | $82.61M derived: sum of 3 quarters · filed 2018-02-22 | $109.54M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $32.77M 10-Q · filed 2016-10-25 | $61.69M derived: sum of 2 quarters · filed 2016-10-25 | $88.61M 10-Q · filed 2016-10-25 | $112.34M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $28.91M 10-Q · filed 2016-08-01 | $55.84M 10-Q · filed 2016-08-01 | $79.56M derived: sum of 3 quarters · filed 2017-02-23 | $109.45M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $26.93M 10-Q · filed 2016-04-25 | $50.65M derived: sum of 2 quarters · filed 2017-02-23 | $80.54M derived: sum of 3 quarters · filed 2017-02-23 | $110.31M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $23.72M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $53.61M derived: sum of 2 quarters · filed 2017-02-23 | $83.38M derived: sum of 3 quarters · filed 2017-02-23 | $113.05M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $29.89M 10-Q · filed 2015-10-27 | $59.66M derived: sum of 2 quarters · filed 2015-10-27 | $89.33M 10-Q · filed 2015-10-27 | $114.47M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $29.77M 10-Q · filed 2015-07-27 | $59.44M 10-Q · filed 2015-07-27 | $84.58M derived: sum of 3 quarters · filed 2016-02-19 | $107.39M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $29.67M 10-Q · filed 2015-04-28 | $54.81M derived: sum of 2 quarters · filed 2016-02-19 | $77.63M derived: sum of 3 quarters · filed 2016-02-19 | $103.45M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | $25.14M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $47.95M derived: sum of 2 quarters · filed 2016-02-19 | $73.78M derived: sum of 3 quarters · filed 2016-02-19 | $97.91M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $22.81M 10-Q · filed 2014-10-27 | $48.64M derived: sum of 2 quarters · filed 2014-10-27 | $72.77M 10-Q · filed 2014-10-27 | $55.91M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | $25.83M 10-Q · filed 2014-07-29 | $49.96M 10-Q · filed 2014-07-29 | $33.09M derived: sum of 3 quarters · filed 2015-02-23 | $53.15M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-03-31 | $24.13M 10-Q · filed 2014-04-29 | $7.26M derived: sum of 2 quarters · filed 2015-02-23 | $27.32M derived: sum of 3 quarters · filed 2015-02-23 | $50.85M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2012-12-31 | -$16.87M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $3.19M derived: sum of 2 quarters · filed 2015-02-23 | $26.72M derived: sum of 3 quarters · filed 2015-02-23 | $48.57M 10-K · filed 2015-02-23 | ||||
| 2012-09-30 | $20.06M 10-Q · filed 2013-10-31 | $43.59M derived: sum of 2 quarters · filed 2013-10-31 | $65.44M 10-Q · filed 2013-10-31 | $85.22M derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2012-06-30 | $23.53M 10-Q · filed 2013-08-05 | $45.39M 10-Q · filed 2013-08-05 | $65.16M derived: sum of 3 quarters · filed 2014-02-13 | $79.93M derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2012-03-31 | $21.85M 10-Q · filed 2013-05-06 | $41.63M derived: sum of 2 quarters · filed 2014-02-13 | $56.39M derived: sum of 3 quarters · filed 2014-02-13 | $79.47M derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2011-12-31 | $19.78M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | $34.54M derived: sum of 2 quarters · filed 2014-02-13 | $57.62M derived: sum of 3 quarters · filed 2014-02-13 | $80.02M 10-K · filed 2014-02-13 | ||||
| 2011-09-30 | $14.77M 10-Q · filed 2012-11-02 | $37.84M derived: sum of 2 quarters · filed 2012-11-02 | $60.25M 10-Q · filed 2012-11-02 | $79.30M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-06-30 | $23.07M 10-Q · filed 2012-08-01 | $45.48M 10-Q · filed 2012-08-01 | $64.53M derived: sum of 3 quarters · filed 2013-02-21 | $83.15M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | $22.41M 10-Q · filed 2012-05-08 | $41.46M derived: sum of 2 quarters · filed 2013-02-21 | $60.07M derived: sum of 3 quarters · filed 2013-02-21 | $79.09M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2010-12-31 | $19.05M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $37.66M derived: sum of 2 quarters · filed 2013-02-21 | $56.69M derived: sum of 3 quarters · filed 2013-02-21 | $74.77M 10-K · filed 2013-02-21 | ||||
| 2010-09-30 | $18.61M 10-Q · filed 2011-10-31 | $37.63M derived: sum of 2 quarters · filed 2011-10-31 | $55.72M 10-Q · filed 2011-10-31 | $71.45M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-06-30 | $19.02M 10-Q · filed 2011-08-08 | $37.11M 10-Q · filed 2011-08-08 | $52.84M derived: sum of 3 quarters · filed 2012-02-24 | $67.01M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-03-31 | $18.09M 10-Q · filed 2011-05-03 | $33.82M derived: sum of 2 quarters · filed 2012-02-24 | $47.99M derived: sum of 3 quarters · filed 2012-02-24 | $61.98M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | $15.73M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $29.90M derived: sum of 2 quarters · filed 2012-02-24 | $43.89M derived: sum of 3 quarters · filed 2012-02-24 | $55.44M 10-K · filed 2012-02-24 | ||||
| 2009-09-30 | $14.17M 10-Q · filed 2010-11-04 | $28.16M derived: sum of 2 quarters · filed 2010-11-04 | $39.70M 10-Q · filed 2010-11-04 | |||||
| 2009-06-30 | $13.99M 10-Q · filed 2010-08-06 | $25.53M 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | $65.20M 10-K · filed 2011-02-25 |
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