IDEXX LABORATORIES INC /DE Deferred Income Tax 2008-2026 | IDXX
Beta
What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is IDEXX LABORATORIES INC /DE's current deferred income tax?
IDEXX LABORATORIES INC /DE (IDXX) annual deferred income tax for 2025 was $131.2M, a 642.30% increase from 2024. IDEXX LABORATORIES INC /DE deferred income tax for the quarter ending March 31, 2026 was $13.9M.
What was IDEXX LABORATORIES INC /DE's deferred income tax in 2024?
IDEXX LABORATORIES INC /DE annual deferred income tax for 2024 was $-24.2M, a 49.92% increase from 2023.
What was IDEXX LABORATORIES INC /DE's deferred income tax in 2023?
IDEXX LABORATORIES INC /DE annual deferred income tax for 2023 was $-48.3M, a 38.48% decline from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Growing
CAGRN/A
FY2020
$-36.7M
→
FY2025
$131.2M
080910111213141516171819202122232425
5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $131.2M | +642.3% | 10-K |
| FY2024 | $-24.2M | +49.9% | 10-K |
| FY2023 | $-48.3M | -38.5% | 10-K |
| FY2022 | $-34.9M | -915.2% | 10-K |
| FY2021 | $-3.4M | +90.6% | 10-K |
| FY2020 | $-36.7M | -709.3% | 10-K |
| FY2019 | $6.0M | +430.9% | 10-K |
| FY2018 | $1.1M | +114.3% | 10-K |
| FY2017 | $-7.9M | -138.4% | 10-K |
| FY2016 | $20.6M | +300.7% | 10-K |
| FY2015 | $5.1M | +519.6% | 10-K |
| FY2014 | $830,000 | -60.0% | 10-K |
| FY2013 | $2.1M | +205.2% | 10-K |
| FY2012 | $-2.0M | -132.9% | 10-K |
| FY2011 | $6.0M | +760.4% | 10-K |
| FY2010 | $-908,000 | -127.8% | 10-K |
| FY2009 | $3.3M | -42.0% | 10-K |
| FY2008 | $5.6M | - | 10-K |
Company: IDEXX LABORATORIES INC /DETicker: IDXXSector: OtherIndustry: In Vitro & In Vivo Diagnostic SubstancesView company profile →