Other

Severance accrual, current

IDEX Severance accrual, current 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), Severance accrual, current 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
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityVolatile
First reportedQ4 2015
Last reportedQ1 2026Apr 29, 2026

How to read this metric

An increase signals active cost-cutting or organizational restructuring, while a decrease indicates the completion of such programs.

Detailed definition

This represents the current portion of estimated costs associated with restructuring activities, such as severance payme...

Peer comparison

Common in industrial conglomerates undergoing periodic operational optimization; varies significantly based on restructuring cycles.

Metric ID: other_restructuring_reserve_current

Historical Data

16 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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

Frequently Asked Questions

What is IDEX's severance accrual, current?
IDEX (IEX) reported severance accrual, current of $1.40M in Q1 2026.
How has IDEX's severance accrual, current changed year-over-year?
IDEX's severance accrual, current decreased by 89.4% year-over-year, from $13.20M to $1.40M.
What is the long-term trend for IDEX's severance accrual, current?
Over 4 years (2020 to 2025), IDEX's severance accrual, current has grown at a -6.2% compound annual growth rate (CAGR), from $3.87M to $3.00M.
What does severance accrual, current mean?
The amount of money set aside for severance and restructuring costs expected to be paid within the next year.