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

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/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Idexx Laboratories Inc /De Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $66.1M, a 18.7% increase year-over-year.
  • Idexx Laboratories Inc /De Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $227M, a 7.02% increase year-over-year.
  • Idexx Laboratories Inc /De annual Income Tax Expense (Benefit) for 2023 was $216M, a 19.5% increase from 2022.
  • Idexx Laboratories Inc /De annual Income Tax Expense (Benefit) for 2022 was $181M, a 14.6% increase from 2021.
  • Idexx Laboratories Inc /De annual Income Tax Expense (Benefit) for 2021 was $158M, a 97.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $216M +$35.3M +19.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $181M +$23.1M +14.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $158M +$78M +97.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $79.9M -$14.6M -15.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $94.4M +$13.7M +17% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $80.7M -$37.1M -31.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $118M +$18M +18% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $99.8M +$18.8M +23.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $81M +$16.4M +25.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $64.6M -$10.9M -14.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $75.5M -$6.86M -8.34% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 $82.3M +$9.66M +13.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 $72.7M +$11.9M +19.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-18
2010 $60.8M 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.