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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Idexx Laboratories Inc /De annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
- Idexx Laboratories Inc /De annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$6.46M, a 12.7% decline from 2022.
- Idexx Laboratories Inc /De annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$5.74M, a 1040% decline from 2021.
- Idexx Laboratories Inc /De annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$503K, a 82.4% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)