Unrecognized Tax Benefits of IDEXX LABORATORIES INC /DE from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
IDEXX LABORATORIES INC /DE quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • IDEXX LABORATORIES INC /DE Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $12,654,000, a 30% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

IDEXX LABORATORIES INC /DE Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,654,000 -$5,492,000 -30% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $18,146,000 -$4,174,000 -19% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $22,320,000 -$227,000 -1% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $22,547,000 +$758,000 +3.5% 31 Dec 2022 10-K 20 Feb 2026 2025 FY
Q4 2021 $21,789,000 -$695,000 -3.1% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $22,484,000 -$4,357,000 -16% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $26,841,000 +$2,594,000 +11% 31 Dec 2019 10-K 16 Feb 2023 2022 FY
Q4 2018 $24,247,000 +$2,830,000 +13% 31 Dec 2018 10-K 16 Feb 2022 2021 FY
Q4 2017 $21,417,000 +$2,954,000 +16% 31 Dec 2017 10-K 12 Feb 2021 2020 FY
Q4 2016 $18,463,000 +$11,259,000 +156% 31 Dec 2016 10-K 14 Feb 2020 2019 FY
Q4 2015 $7,204,000 $0 0% 31 Dec 2015 10-K 16 Feb 2018 2017 FY
Q4 2014 $7,204,000 +$879,000 +14% 31 Dec 2014 10-K 15 Feb 2019 2018 FY
Q4 2013 $6,325,000 +$419,000 +7.1% 31 Dec 2013 10-K 17 Feb 2017 2016 FY
Q4 2012 $5,906,000 +$757,000 +15% 31 Dec 2012 10-K 17 Feb 2016 2015 FY
Q4 2011 $5,149,000 +$173,000 +3.5% 31 Dec 2011 10-K 17 Feb 2015 2014 FY
Q4 2010 $4,976,000 31 Dec 2010 10-K 18 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.