Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
IDEX Deferred Tax Assets and Other Non-Current Assets decreased by 3.1% to $149.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3.0%, from $153.80M to $149.20M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a 0.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 29, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | 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 | $138.80M | $146.14M | $146.90M | $149.90M | $144.60M | $134.30M | $144.60M | $145.10M | $138.70M | $133.00M | $138.50M | $134.60M | $136.60M | $155.70M | $155.70M | $153.80M | $156.80M | $155.90M | $153.90M | $149.20M |
| QoQ Change | — | +5.3% | +0.5% | +2.0% | -3.5% | -7.1% | +7.7% | +0.3% | -4.4% | -4.1% | +4.1% | -2.8% | +1.5% | +14.0% | +0.0% | -1.2% | +2.0% | -0.6% | -1.3% | -3.1% |
| YoY Change | — | — | — | — | +4.2% | -8.1% | -1.6% | -3.2% | -4.1% | -1.0% | -4.2% | -7.2% | -1.5% | +17.1% | +12.4% | +14.3% | +14.8% | +0.1% | -1.2% | -3.0% |
Range$133.00M – $156.80M
CAGR+1.5%
Avg YoY Growth+1.7%
Median YoY Growth-1.3%
Current Streak3 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is IDEX's deferred tax assets and other non-current assets?
- IDEX (IEX) reported deferred tax assets and other non-current assets of $149.20M in Q1 2026.
- How has IDEX's deferred tax assets and other non-current assets changed year-over-year?
- IDEX's deferred tax assets and other non-current assets decreased by 3.0% year-over-year, from $153.80M to $149.20M.
- What is the long-term trend for IDEX's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), IDEX's deferred tax assets and other non-current assets has grown at a 0.8% compound annual growth rate (CAGR), from $147.70M to $153.90M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.