IDEXX LABORATORIES INC /DE Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Idexx Laboratories Inc /De quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Idexx Laboratories Inc /De Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $22.3M, a 1.01% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $22.3M -$227K -1.01% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $22.5M +$758K +3.48% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $21.8M -$695K -3.09% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $22.5M -$4.36M -16.2% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $26.8M +$2.59M +10.7% Dec 31, 2019 10-K 2023-02-16
Q4 2018 $24.2M +$2.83M +13.2% Dec 31, 2018 10-K 2022-02-16
Q4 2017 $21.4M +$2.95M +16% Dec 31, 2017 10-K 2021-02-12
Q4 2016 $18.5M +$11.3M +156% Dec 31, 2016 10-K 2020-02-14
Q4 2015 $7.2M $0 0% Dec 31, 2015 10-K 2018-02-16
Q4 2014 $7.2M +$879K +13.9% Dec 31, 2014 10-K 2019-02-15
Q4 2013 $6.33M +$419K +7.09% Dec 31, 2013 10-K 2017-02-17
Q4 2012 $5.91M +$757K +14.7% Dec 31, 2012 10-K 2016-02-17
Q4 2011 $5.15M +$173K +3.48% Dec 31, 2011 10-K 2015-02-17
Q4 2010 $4.98M Dec 31, 2010 10-K 2014-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.