What is IDEX's accrued rebates, returns, and promotions?

IDEX (IEX) reported accrued rebates, returns, and promotions of $50.90M in Q1 2026.

How has IDEX's accrued rebates, returns, and promotions changed year-over-year?

IDEX's accrued rebates, returns, and promotions decreased by 11.9% year-over-year, from $57.80M to $50.90M.

What is the long-term trend for IDEX's accrued rebates, returns, and promotions?

Over 3 years (2022 to 2025), IDEX's accrued rebates, returns, and promotions has grown at a 0.8% compound annual growth rate (CAGR), from $44.70M to $45.80M.

What does accrued rebates, returns, and promotions mean?

Money set aside to cover future costs from customer returns, promotional deals, and volume rebates.

Current Liabilities

Accrued Rebates, Returns, and Promotions

IDEX Accrued Rebates, Returns, and Promotions increased by 11.1% to $50.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.9%, from $57.80M to $50.90M. Over 3 years (FY 2022 to FY 2025), Accrued Rebates, Returns, and Promotions shows relatively stable performance with a 0.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionCurrent Liabilities

CategoryProfitability

SignalLower is better

VolatilityModerate

First reportedQ4 2022

Last reportedQ1 2026Apr 29, 2026

How to read this metric

An increase may indicate higher promotional spending to drive growth or potential quality issues leading to higher return expectations.

Detailed definition

This account aggregates liabilities related to customer incentive programs, product return provisions, and promotional m...

Peer comparison

Common in consumer-facing healthcare and retail-adjacent medical products; peers with aggressive marketing strategies typically show higher balances.

Metric ID: accrued_rebates_returns_promotions

Historical Data

13 periods

	Q4 '22	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$44.70M	$51.30M	$48.90M	$55.90M	$62.40M	$59.10M	$65.00M	$50.70M	$57.80M	$53.00M	$45.70M	$45.80M	$50.90M
QoQ Change	—	+14.8%	-4.7%	+14.3%	+11.6%	-5.3%	+10.0%	-22.0%	+14.0%	-8.3%	-13.8%	+0.2%	+11.1%
YoY Change	—	—	—	+25.1%	—	+15.2%	+32.9%	-9.3%	-7.4%	-10.3%	-29.7%	-9.7%	-11.9%

Range$44.70M – $65.00M

CAGR+4.4%

Avg YoY Growth-0.6%

Median YoY Growth-9.3%

Current Streak2 quarters growth

Accrued Rebates, Returns, and Promotions at Other Companies

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Frequently Asked Questions

What is IDEX's accrued rebates, returns, and promotions?: IDEX (IEX) reported accrued rebates, returns, and promotions of $50.90M in Q1 2026.
How has IDEX's accrued rebates, returns, and promotions changed year-over-year?: IDEX's accrued rebates, returns, and promotions decreased by 11.9% year-over-year, from $57.80M to $50.90M.
What is the long-term trend for IDEX's accrued rebates, returns, and promotions?: Over 3 years (2022 to 2025), IDEX's accrued rebates, returns, and promotions has grown at a 0.8% compound annual growth rate (CAGR), from $44.70M to $45.80M.
What does accrued rebates, returns, and promotions mean?: Money set aside to cover future costs from customer returns, promotional deals, and volume rebates.