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IDEX IEX Cumulative Gross Losses and Impairments
Cumulative Gross Losses and Impairments at other companies
Other financials
Where this comes from
Reported directly by IDEX in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
The source filing: IDEX’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:35 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000832101-26-000022
| Line item | HST | FMT | FSDP | IDEX |
|---|---|---|---|---|
| Goodwill | $2,406.5 | $801.7 | $406.9 | $3,615.1 |
| Accumulated goodwill impairment losses | (149.8) | (20.7) | (30.1) | (200.6) |
| Balance at January 1, 2026 | 2,256.7 | 781.0 | 376.8 | 3,414.5 |
| Foreign currency translation | (24.1) | (4.3) | (4.1) | (32.5) |
| Measurement period adjustments | 0.6 | — | — | 0.6 |
| Balance at June 30, 2026 | $2,233.2 | $776.7 | $372.7 | $3,382.6 |
Item 1. Financial Statements
FAQ
- What is IDEX's cumulative gross losses and impairments?
- IDEX (IEX) reported cumulative gross losses and impairments of $200.6M in Q4 2025.
- How has IDEX's cumulative gross losses and impairments changed year-over-year?
- IDEX's cumulative gross losses and impairments decreased by 0.0% year-over-year, from $200.6M to $200.6M.
- What is the long-term trend for IDEX's cumulative gross losses and impairments?
- Over 5 years (2020 to 2025), IDEX's cumulative gross losses and impairments has grown at a -0.0% compound annual growth rate (CAGR), from $200.63M to $200.6M.
- What does cumulative gross losses and impairments mean?
- This metric aggregates all unrealized losses and recognized impairment charges on investment securities that have not yet been realized through a sale. It provides a comprehensive view of the negative valuation adjustments impacting the bank's equity. It is a key indicator of the credit and market risk embedded in the bank's long-term holdings.
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