IDEX CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
IDEX CORP (IEX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-22
- IDEX CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- IDEX CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- IDEX CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $200.00K, a 92.31% decline from fiscal 2020.
- IDEX CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $2.60M, a 2500.00% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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 | $200.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | $2.60M 10-K · filed 2023-02-23 | $2.61M 10-K · filed 2021-02-25 |
| 2019-12-31 | $100.00K 10-K · filed 2022-02-24 | $140.00K 10-K · filed 2020-02-21 |
| 2018-12-31 | $160.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $604.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $2.01M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $667.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | $2.06M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $1.22M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-23 | |
| 2011-12-31 | $338.00K 10-K · filed 2014-02-13 | -$338.00K 10-K · filed 2012-02-24 |
| 2010-12-31 | $517.00K 10-K · filed 2013-02-21 | -$517.00K 10-K · filed 2012-02-24 |
| 2009-12-31 | -$628.00K 10-K · filed 2012-02-24 |
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