IDEX CORP /DE/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Idex Corp /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Idex Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $200K.
  • Idex Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$14.7M, a 20.5% increase from 2022.
  • Idex Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$18.5M, a 203% decline from 2021.
  • Idex Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$6.1M, a 174% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$14.7M +$3.8M +20.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$18.5M -$12.4M -203% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$6.1M -$14.3M -174% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $8.2M +$1.6M +24.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $6.6M +$10.9M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$4.35M +$29.4M +87.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$33.7M -$16.4M -95% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$17.3M -$17M -5006% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$339K +$8.25M +96.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 -$8.59M -$5.44M -172% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$3.16M +$34.1M +91.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 -$37.2M -$33.7M -941% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 -$3.58M +$3.76M +51.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-13
2010 -$7.34M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.