Current Liabilities
Restructuring Reserve
IDEX Restructuring Reserve decreased by 53.3% to $1.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 89.4%, from $13.20M to $1.40M. Over 4 years (FY 2020 to FY 2025), Restructuring Reserve shows a downward trend with a -6.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryEfficiency
SignalLower is better
VolatilityVolatile
First reportedQ4 2015
Last reportedQ1 2026Apr 29, 2026
How to read this metric
An increase indicates active cost-cutting or strategic realignment, while a decrease suggests the completion of restructuring phases.
Detailed definition
This represents the estimated liability for costs associated with formal restructuring plans, such as workforce reductio...
Peer comparison
Varies significantly based on the company's current phase of operational transformation.
Metric ID:
restructuring_reserveHistorical Data
16 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.63M | $3.32M | $2.80M | $1.20M | $2.90M | $1.40M | $1.40M | $1.30M | $1.80M | $3.40M | $900.00K | $13.20M | $7.80M | $3.20M | $3.00M | $1.40M |
| QoQ Change | — | -8.7% | -15.5% | -57.1% | +141.7% | -51.7% | +0.0% | -7.1% | +38.5% | +88.9% | -73.5% | >999% | -40.9% | -59.0% | -6.3% | -53.3% |
| YoY Change | — | — | — | — | -20.1% | -57.8% | -50.0% | +8.3% | -37.9% | +142.9% | — | — | — | — | +233.3% | -89.4% |
Range$900.00K – $13.20M
CAGR-22.4%
Avg YoY Growth+16.2%
Median YoY Growth-29.0%
Current Streak4 quarters decline
Restructuring Reserve at Other Companies
Frequently Asked Questions
- What is IDEX's restructuring reserve?
- IDEX (IEX) reported restructuring reserve of $1.40M in Q1 2026.
- How has IDEX's restructuring reserve changed year-over-year?
- IDEX's restructuring reserve decreased by 89.4% year-over-year, from $13.20M to $1.40M.
- What is the long-term trend for IDEX's restructuring reserve?
- Over 4 years (2020 to 2025), IDEX's restructuring reserve has grown at a -6.2% compound annual growth rate (CAGR), from $3.87M to $3.00M.
- What does restructuring reserve mean?
- Funds set aside to cover the costs of reorganizing or downsizing business operations.