IDEXX LABORATORIES INC /DE Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Idexx Laboratories Inc /De quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Idexx Laboratories Inc /De Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.57M, a 31.6% increase year-over-year.
  • Idexx Laboratories Inc /De annual Deferred Income Tax Expense (Benefit) for 2023 was -$48.3M, a 38.5% decline from 2022.
  • Idexx Laboratories Inc /De annual Deferred Income Tax Expense (Benefit) for 2022 was -$34.9M, a 915% decline from 2021.
  • Idexx Laboratories Inc /De annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.44M, a 90.6% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$48.3M -$13.4M -38.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$34.9M -$31.4M -915% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$3.44M +$33.3M +90.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$36.7M -$42.7M -709% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $6.03M +$4.89M +431% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $1.14M +$9.05M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 -$7.92M -$28.5M -138% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $20.6M +$15.5M +301% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $5.14M +$4.31M +520% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $830K -$1.24M -60% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $2.07M +$4.04M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 -$1.97M -$7.97M -133% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 $6M +$6.9M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-18
2010 -$908K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.