IDEXX LABORATORIES INC /DE Income Tax Expense 2008-2026 | IDXX
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What is income tax expense?
Income tax expense is the total amount of income taxes a company owes to federal, state, and foreign governments.
What is IDEXX LABORATORIES INC /DE's current income tax expense?
IDEXX LABORATORIES INC /DE (IDXX) annual income tax expense for 2025 was $264.7M, a 19.26% increase from 2024. IDEXX LABORATORIES INC /DE income tax expense for the quarter ending March 31, 2026 was $77.0M.
What was IDEXX LABORATORIES INC /DE's income tax expense in 2024?
IDEXX LABORATORIES INC /DE annual income tax expense for 2024 was $222.0M, a 2.70% increase from 2023.
What was IDEXX LABORATORIES INC /DE's income tax expense in 2023?
IDEXX LABORATORIES INC /DE annual income tax expense for 2023 was $216.1M, a 19.49% increase from 2022.
What is IDEXX LABORATORIES INC /DE's 5-year income tax expense CAGR?
IDEXX LABORATORIES INC /DE income tax expense grew at a compound annual growth rate (CAGR) of 27.09% from FY2020 to FY2025, going from $79.9M to $264.7M over 5 years.
Income Tax Expense History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Growing
CAGR+27.1%
FY2020
$79.9M
→
FY2025
$264.7M
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5 years selected
Income Tax Expense History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $264.7M | +19.3% | 10-K |
| FY2024 | $222.0M | +2.7% | 10-K |
| FY2023 | $216.1M | +19.5% | 10-K |
| FY2022 | $180.9M | +14.6% | 10-K |
| FY2021 | $157.8M | +97.6% | 10-K |
| FY2020 | $79.9M | -15.4% | 10-K |
| FY2019 | $94.4M | +17.0% | 10-K |
| FY2018 | $80.7M | -31.5% | 10-K |
| FY2017 | $117.8M | +18.0% | 10-K |
| FY2016 | $99.8M | +23.2% | 10-K |
| FY2015 | $81.0M | +25.4% | 10-K |
| FY2014 | $64.6M | -14.4% | 10-K |
| FY2013 | $75.5M | -8.3% | 10-K |
| FY2012 | $82.3M | +13.3% | 10-K |
| FY2011 | $72.7M | +19.5% | 10-K |
| FY2010 | $60.8M | +16.3% | 10-K |
| FY2009 | $52.3M | -3.2% | 10-K |
| FY2008 | $54.0M | - | 10-K |
Company: IDEXX LABORATORIES INC /DETicker: IDXXSector: OtherIndustry: In Vitro & In Vivo Diagnostic SubstancesView company profile →