IDEX CORP Effective Income Tax Rate Reconciliation Gilti Amount
IDEX CORP (IEX) reported Effective Income Tax Rate Reconciliation Gilti Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2025-02-20
- IDEX CORP effective income tax rate reconciliation gilti amount for fiscal 2024 was $0.00.
- IDEX CORP effective income tax rate reconciliation gilti amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- IDEX CORP effective income tax rate reconciliation gilti amount for fiscal 2022 was $2.00M, a 400.00% increase from fiscal 2021.
- IDEX CORP effective income tax rate reconciliation gilti amount for fiscal 2021 was $400.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-20 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-20 |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $400.00K 10-K · filed 2024-02-22 |
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