IDEX CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
IDEX CORP (IEX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-22
- IDEX CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- IDEX CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- IDEX CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $300.00K.
- IDEX CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-22 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-22 | |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2018-12-31 | $229.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $587.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $93.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-22 | |
| 2014-12-31 | $51.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | $99.00K 10-K · filed 2016-02-19 | |
| 2012-12-31 | $98.00K 10-K · filed 2015-02-23 | |
| 2011-12-31 | $1.59M 10-K · filed 2014-02-13 | -$1.59M 10-K · filed 2012-02-24 |
| 2010-12-31 | $675.00K 10-K · filed 2013-02-21 | -$675.00K 10-K · filed 2012-02-24 |
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