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IDEX IEX Impairment Charges

Impairment Charges at other companies

Nordson logo
NordsonNDSN
$3.14M
Danaher logo
DanaherDHR
$0-100%
Xylem logo
XylemXYL
$11M-57.7%

Other financials

Income statement

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Revenue$920.6M+4.8%
Gross profit$426.8M+9.3%
Operating income$199.9M+7.6%
Net income$143.4M+12.2%
EPS (diluted)$1.93+13.5%

Balance sheet

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Cash & equivalents$621.3M+3.6%
Total debt$1.9B-3.7%
Total equity$4.0B-0.1%
Total assets$6.9B-0.6%

Cash flow

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Operating cash flow$200.0M-1.7%
CapEx$23.0M+55.4%
Free cash flow$177.0M-6.2%

Valuation

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Market cap$16.99B+44.0%
Enterprise value$18.23B+39.1%
P/E31.8×+6.6×
P/S4.7×+1.2×

Profitability

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Gross margin45.2%+0.8pp
Operating margin20.7%+0.9pp
Net margin14.8%+0.8pp
FCF margin17.4%+0.3pp

Returns & leverage

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Return on equity13%+1.1pp
Debt / equity0.5×0.0×
Current ratio+0.1×

Where this comes from

Reported directly by IDEX in its filing.

Tagged under the XBRL concept us-gaap:AssetImpairmentCharges.

The source filing: IDEX’s 10-Q, filed April 29, 2026.

Filed
Apr 29, 2026, 4:33 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000832101-26-000009
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Cash flows from operating activities
Net income$119.9$95.4
Adjustments to reconcile net income to net cash flows provided by operating activities:
Asset impairments4.8
Depreciation19.918.4
Amortization of intangible assets33.831.5
Share-based compensation expense15.813.6
Deferred income taxes(0.6)0.9

Item 1. Financial Statements

FAQ

What is IDEX's impairment charges?
IDEX (IEX) reported impairment charges of $4.8M in Q1 2026.
What is the long-term trend for IDEX's impairment charges?
Over 3 years (2021 to 2025), IDEX's impairment charges has grown at a -4.9% compound annual growth rate (CAGR), from $815K to $700K.
What does impairment charges mean?
Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.

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