Deferred Income Tax Assets, Net of IDEX CORP /DE/ from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
IDEX CORP /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • IDEX CORP /DE/ Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $1,200,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

IDEX CORP /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,200,000 -$300,000 -20% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $1,500,000 $0 0% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $1,500,000 -$500,000 -25% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $2,000,000 -$2,300,000 -53% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $4,300,000 +$1,800,000 +72% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $2,500,000 +$648,000 +35% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $1,852,000 +$51,000 +2.8% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $1,801,000 -$1,157,000 -39% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $2,958,000 +$693,000 +31% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $2,265,000 31 Dec 2016 10-K 22 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.