IDEXX LABORATORIES INC /DE Quarterly Accrued Income Taxes, Noncurrent in USD from Q4 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Idexx Laboratories Inc /De quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q4 2016 to Q3 2024.
  • Idexx Laboratories Inc /De Accrued Income Taxes, Noncurrent for the quarter ending September 30, 2024 was $30.5M, a 25.4% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $30.5M -$10.4M -25.4% Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $28.7M -$14M -32.8% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $40M -$11.5M -22.4% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $39.6M -$9.5M -19.3% Dec 31, 2023 10-Q 2024-10-31
Q3 2023 $40.9M -$9.95M -19.6% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $42.7M -$7.83M -15.5% Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $51.6M -$5.7M -9.96% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $49.1M -$7.32M -13% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $50.9M -$7.87M -13.4% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $50.5M -$7.6M -13.1% Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $57.3M -$3.64M -5.97% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $56.5M -$3.85M -6.38% Dec 31, 2021 10-K 2023-02-16
Q3 2021 $58.7M -$936K -1.57% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $58.1M -$7.97M -12.1% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $60.9M -$7.22M -10.6% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $60.3M -$7.15M -10.6% Dec 31, 2020 10-K 2022-02-16
Q3 2020 $59.7M -$4.12M -6.46% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $66.1M +$1.49M +2.31% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $68.1M +$593K +0.88% Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $67.5M +$696K +1.04% Dec 31, 2019 10-K 2021-02-12
Q3 2019 $63.8M +$399K +0.63% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $64.6M -$3.28M -4.82% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $67.5M -$26K -0.04% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $66.8M +$261K +0.39% Dec 31, 2018 10-K 2020-02-14
Q3 2018 $63.4M Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $67.9M Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $67.6M Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $66.5M +$47.7M +254% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $18.8M Dec 31, 2016 10-K 2018-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.