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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
IDEX CORP /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • IDEX CORP /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $303,000,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $303,000,000 +$35,800,000 +13% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $287,800,000 -$13,500,000 -4.5% 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $283,200,000 +$1,900,000 +0.68% 30 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $273,100,000 -$12,900,000 -4.5% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $267,200,000 -$24,700,000 -8.5% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $301,300,000 +$22,000,000 +7.9% 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $281,300,000 -$4,800,000 -1.7% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $286,000,000 +$18,700,000 +7% 31 Mar 2024 10-Q 24 Apr 2024 2024 Q1
Q4 2023 $291,900,000 +$27,700,000 +10% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $279,300,000 +$93,600,000 +50% 30 Sep 2023 10-Q 26 Oct 2023 2023 Q3
Q2 2023 $286,100,000 +$96,500,000 +51% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $267,300,000 +$70,700,000 +36% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 $264,200,000 +$67,800,000 +35% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q3 2022 $185,700,000 -$25,366,000 -12% 30 Sep 2022 10-Q 26 Oct 2022 2022 Q3
Q2 2022 $189,600,000 -$21,564,000 -10% 30 Jun 2022 10-Q 27 Jul 2022 2022 Q2
Q1 2022 $196,600,000 +$23,356,000 +13% 31 Mar 2022 10-Q 27 Apr 2022 2022 Q1
Q4 2021 $196,400,000 +$32,500,000 +20% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q3 2021 $211,066,000 +$59,142,000 +39% 30 Sep 2021 10-Q 27 Oct 2021 2021 Q3
Q2 2021 $211,164,000 +$60,747,000 +40% 30 Jun 2021 10-Q 28 Jul 2021 2021 Q2
Q1 2021 $173,244,000 +$25,055,000 +17% 31 Mar 2021 10-Q 28 Apr 2021 2021 Q1
Q4 2020 $163,900,000 +$17,326,000 +12% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $151,924,000 -$10,093,000 -6.2% 30 Sep 2020 10-Q 28 Oct 2020 2020 Q3
Q2 2020 $150,417,000 +$10,270,000 +7.3% 30 Jun 2020 10-Q 24 Jul 2020 2020 Q2
Q1 2020 $148,189,000 +$17,308,000 +13% 31 Mar 2020 10-Q 24 Apr 2020 2020 Q1
Q4 2019 $146,574,000 +$18,567,000 +15% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2019 $162,017,000 +$30,868,000 +24% 30 Sep 2019 10-Q 30 Oct 2019 2019 Q3
Q2 2019 $140,147,000 +$12,373,000 +9.7% 30 Jun 2019 10-Q 26 Jul 2019 2019 Q2
Q1 2019 $130,881,000 -$765,000 -0.58% 31 Mar 2019 10-Q 26 Apr 2019 2019 Q1
Q4 2018 $128,007,000 -$9,631,000 -7% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q3 2018 $131,149,000 30 Sep 2018 10-Q 24 Oct 2018 2018 Q3
Q2 2018 $127,774,000 30 Jun 2018 10-Q 25 Jul 2018 2018 Q2
Q1 2018 $131,646,000 31 Mar 2018 10-Q 30 Apr 2018 2018 Q1
Q4 2017 $137,638,000 -$28,789,000 -17% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $166,427,000 31 Dec 2016 10-K 22 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.