RankingsPricing
  1. US-listed companies
  2. IDEX CORP
  3. Financials
  4. Provision for income taxes

IDEX CORPIEX

Market cap
$12.9B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024135-18.21%
Dec 31, 2023165+1.23%
Dec 31, 2022163+24.67%
Dec 31, 2021131+40.99%
Dec 31, 202093-13.80%
Dec 31, 2019107-9.28%
Dec 31, 2018118+0.30%
Dec 31, 2017118+21.16%
Dec 31, 201697-11.08%
Dec 31, 2015110-3.11%
Dec 31, 2014113+132.75%
Dec 31, 201249-39.30%
Dec 31, 201180+7.02%
Dec 31, 201075

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)