Income Tax Expense (Benefit) of IDEXX LABORATORIES INC /DE from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
IDEXX LABORATORIES INC /DE quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • IDEXX LABORATORIES INC /DE Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $58,794,000, a 46% increase year-over-year.
  • IDEXX LABORATORIES INC /DE Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $264,725,000, a 19% increase year-over-year.
  • IDEXX LABORATORIES INC /DE annual Income Tax Expense (Benefit) for 2025 was $264,725,000, a 19% increase from 2024.
  • IDEXX LABORATORIES INC /DE annual Income Tax Expense (Benefit) for 2024 was $221,964,000, a 2.7% increase from 2023.
  • IDEXX LABORATORIES INC /DE annual Income Tax Expense (Benefit) for 2023 was $216,134,000, a 19% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

IDEXX LABORATORIES INC /DE Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $264,725,000 $58,794,000 +$18,556,000 +46% 01 Oct 2025 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q3 2025 $246,169,000 $70,161,000 +$4,093,000 +6.2% 01 Jul 2025 30 Sep 2025 10-Q 03 Nov 2025 2025 Q3
Q2 2025 $242,076,000 $68,363,000 +$12,605,000 +23% 01 Apr 2025 30 Jun 2025 10-Q 04 Aug 2025 2025 Q2
Q1 2025 $229,471,000 $67,407,000 +$7,507,000 +13% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $221,964,000 $40,238,000 -$4,909,000 -11% 01 Oct 2024 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q3 2024 $226,873,000 $66,068,000 +$10,408,000 +19% 01 Jul 2024 30 Sep 2024 10-Q 03 Nov 2025 2025 Q3
Q2 2024 $216,465,000 $55,758,000 -$5,935,000 -9.6% 01 Apr 2024 30 Jun 2024 10-Q 04 Aug 2025 2025 Q2
Q1 2024 $222,400,000 $59,900,000 +$6,266,000 +12% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025 2025 Q1
Q4 2023 $216,134,000 $45,147,000 +$4,139,000 +10% 01 Oct 2023 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q3 2023 $211,995,000 $55,660,000 +$2,415,000 +4.5% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024 2024 Q3
Q2 2023 $209,580,000 $61,693,000 +$22,589,000 +58% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024 2024 Q2
Q1 2023 $186,991,000 $53,634,000 +$6,108,000 +13% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024 2024 Q1
Q4 2022 $180,883,000 $41,008,000 +$11,896,000 +41% 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
Q3 2022 $168,987,000 $53,245,000 +$9,473,000 +22% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023 2023 Q3
Q2 2022 $159,514,000 $39,104,000 -$10,021,000 -20% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023 2023 Q2
Q1 2022 $169,535,000 $47,526,000 +$11,725,000 +33% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023 2023 Q1
Q4 2021 $157,810,000 $29,112,000 +$26,634,000 +1075% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q3 2021 $131,176,000 $43,772,000 +$26,139,000 +148% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022 2022 Q3
Q2 2021 $105,037,000 $49,125,000 +$14,299,000 +41% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022 2022 Q2
Q1 2021 $90,738,000 $35,801,000 +$10,884,000 +44% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022 2022 Q1
Q4 2020 $79,854,000 $2,478,000 -$15,484,000 -86% 01 Oct 2020 31 Dec 2020 10-K 16 Feb 2023 2022 FY
Q3 2020 $95,338,000 $17,633,000 -$6,327,000 -26% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021 2021 Q3
Q2 2020 $101,665,000 $34,826,000 +$4,405,000 +14% 01 Apr 2020 30 Jun 2020 10-Q 30 Jul 2021 2021 Q2
Q1 2020 $97,260,000 $24,917,000 +$2,834,000 +13% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021 2021 Q1
Q4 2019 $94,426,000 $17,962,000 -$3,406,000 -16% 01 Oct 2019 31 Dec 2019 10-K 16 Feb 2022 2021 FY
Q3 2019 $97,832,000 $23,960,000 +$8,135,000 +51% 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020 2020 Q3
Q2 2019 $89,697,000 $30,421,000 +$1,792,000 +6.3% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020 2020 Q2
Q1 2019 $87,905,000 $22,083,000 +$7,210,000 +48% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020 2020 Q1
Q4 2018 $80,695,000 $21,368,000 -$30,028,000 -58% 01 Oct 2018 31 Dec 2018 10-K 12 Feb 2021 2020 FY
Q3 2018 $110,723,000 $15,825,000 -$5,710,000 -27% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019 2019 Q3
Q2 2018 $116,433,000 $28,629,000 -$549,000 -1.9% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019 2019 Q2
Q1 2018 $116,982,000 $14,873,000 -$806,000 -5.1% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019 2019 Q1
Q4 2017 $117,788,000 $51,396,000 +$26,640,000 +108% 01 Oct 2017 31 Dec 2017 10-K 14 Feb 2020 2019 FY
Q3 2017 $91,148,000 $21,535,000 -$3,537,000 -14% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018 2018 Q3
Q2 2017 $94,685,000 $29,178,000 -$502,000 -1.7% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018 2018 Q2
Q1 2017 $95,187,000 $15,679,000 -$4,605,000 -23% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018 2018 Q1
Q4 2016 $99,792,000 $24,756,000 +$9,361,000 +61% 01 Oct 2016 31 Dec 2016 10-K 15 Feb 2019 2018 FY
Q3 2016 $90,431,000 $25,072,000 +$4,472,000 +22% 01 Jul 2016 30 Sep 2016 10-Q 31 Oct 2017 2017 Q3
Q2 2016 $85,959,000 $29,680,000 +$5,015,000 +20% 01 Apr 2016 30 Jun 2016 10-Q 01 Aug 2017 2017 Q2
Q1 2016 $80,944,000 $20,284,000 -$62,000 -0.3% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017 2017 Q1
Q4 2015 $81,006,000 $15,395,000 +$11,484,000 +294% 01 Oct 2015 31 Dec 2015 10-K 16 Feb 2018 2017 FY
Q3 2015 $69,522,000 $20,600,000 +$4,555,000 +28% 01 Jul 2015 30 Sep 2015 10-Q 01 Nov 2016 2016 Q3
Q2 2015 $64,967,000 $24,665,000 +$1,167,000 +5% 01 Apr 2015 30 Jun 2015 10-Q 02 Aug 2016 2016 Q2
Q1 2015 $63,800,000 $20,346,000 -$804,000 -3.8% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016 2016 Q1
Q4 2014 $64,604,000 $3,911,000 -$12,811,000 -77% 01 Oct 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
Q3 2014 $77,415,000 $16,045,000 -$2,741,000 -15% 01 Jul 2014 30 Sep 2014 10-Q 28 Oct 2015 2015 Q3
Q2 2014 $80,156,000 $23,498,000 -$531,000 -2.2% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015 2015 Q2
Q1 2014 $80,687,000 $21,150,000 +$5,220,000 +33% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015 2015 Q1
Q4 2013 $75,467,000 $16,722,000 -$3,002,000 -15% 01 Oct 2013 31 Dec 2013 10-K 17 Feb 2016 2015 FY
Q3 2013 $78,469,000 $18,786,000 -$853,000 -4.3% 01 Jul 2013 30 Sep 2013 10-Q 24 Oct 2014 2014 Q3
Q2 2013 $79,322,000 $24,029,000 -$22,000 -0.09% 01 Apr 2013 30 Jun 2013 10-Q 25 Jul 2014 2014 Q2
Q1 2013 $79,344,000 $15,930,000 -$2,986,000 -16% 01 Jan 2013 31 Mar 2013 10-Q 25 Apr 2014 2014 Q1
Q4 2012 $82,330,000 $19,724,000 +$3,026,000 +18% 01 Oct 2012 31 Dec 2012 10-K 17 Feb 2015 2014 FY
Q3 2012 $79,304,000 $19,639,000 +$2,517,000 +15% 01 Jul 2012 30 Sep 2012 10-Q 22 Oct 2013 2013 Q3
Q2 2012 $76,787,000 $24,051,000 +$1,770,000 +7.9% 01 Apr 2012 30 Jun 2012 10-Q 23 Jul 2013 2013 Q2
Q1 2012 $75,017,000 $18,916,000 +$2,349,000 +14% 01 Jan 2012 31 Mar 2012 10-Q 23 Apr 2013 2013 Q1
Q4 2011 $72,668,000 $16,698,000 +$2,612,000 +19% 01 Oct 2011 31 Dec 2011 10-K 18 Feb 2014 2013 FY
Q3 2011 $70,056,000 $17,122,000 +$2,574,000 +18% 01 Jul 2011 30 Sep 2011 10-Q 19 Oct 2012 2012 Q3
Q2 2011 $67,482,000 $22,281,000 +$5,194,000 +30% 01 Apr 2011 30 Jun 2011 10-Q 20 Jul 2012 2012 Q2
Q1 2011 $62,288,000 $16,567,000 +$1,479,000 +9.8% 01 Jan 2011 31 Mar 2011 10-Q 20 Apr 2012 2012 Q1
Q4 2010 $60,809,000 $14,086,000 01 Oct 2010 31 Dec 2010 10-K 19 Feb 2013 2012 FY
Q3 2010 $14,548,000 01 Jul 2010 30 Sep 2010 10-Q 21 Oct 2011 2011 Q3
Q2 2010 $17,087,000 01 Apr 2010 30 Jun 2010 10-Q 22 Jul 2011 2011 Q2
Q1 2010 $15,088,000 01 Jan 2010 31 Mar 2010 10-Q 21 Apr 2011 2011 Q1

IDEXX LABORATORIES INC /DE Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $264,725,000 +$42,761,000 +19% 01 Jan 2025 31 Dec 2025 10-K 20 Feb 2026 2025 FY
2024 $221,964,000 +$5,830,000 +2.7% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2026 2025 FY
2023 $216,134,000 +$35,251,000 +19% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2026 2025 FY
2022 $180,883,000 +$23,073,000 +15% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
2021 $157,810,000 +$77,956,000 +98% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $79,854,000 -$14,572,000 -15% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023 2022 FY
2019 $94,426,000 +$13,731,000 +17% 01 Jan 2019 31 Dec 2019 10-K 16 Feb 2022 2021 FY
2018 $80,695,000 -$37,093,000 -31% 01 Jan 2018 31 Dec 2018 10-K 12 Feb 2021 2020 FY
2017 $117,788,000 +$17,996,000 +18% 01 Jan 2017 31 Dec 2017 10-K 14 Feb 2020 2019 FY
2016 $99,792,000 +$18,786,000 +23% 01 Jan 2016 31 Dec 2016 10-K 15 Feb 2019 2018 FY
2015 $81,006,000 +$16,402,000 +25% 01 Jan 2015 31 Dec 2015 10-K 16 Feb 2018 2017 FY
2014 $64,604,000 -$10,863,000 -14% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
2013 $75,467,000 -$6,863,000 -8.3% 01 Jan 2013 31 Dec 2013 10-K 17 Feb 2016 2015 FY
2012 $82,330,000 +$9,662,000 +13% 01 Jan 2012 31 Dec 2012 10-K 17 Feb 2015 2014 FY
2011 $72,668,000 +$11,859,000 +20% 01 Jan 2011 31 Dec 2011 10-K 18 Feb 2014 2013 FY
2010 $60,809,000 01 Jan 2010 31 Dec 2010 10-K 19 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.