IDEX CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
IDEX CORP (IEX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $300.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.70M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $3.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-19 | |
| 2021-12-31 | $100.00K 10-K · filed 2022-02-24 | |
| 2020-12-31 | $1.10M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $3.70M 10-K · filed 2022-02-24 | $3.00M 10-K · filed 2020-02-21 |
| 2018-12-31 | $4.10M 10-K · filed 2021-02-25 | $3.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $900.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $1.80M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $3.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $2.90M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $4.50M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $5.80M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $5.00M 10-K · filed 2014-02-13 | |
| 2010-12-31 | $5.80M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $4.40M 10-K · filed 2012-02-24 |
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