IDEXX LABORATORIES INC /DE (IDXX) Current Federal Tax Expense (Benefit) USD 2016 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Idexx Laboratories Inc /De annual Current Federal Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • Idexx Laboratories Inc /De annual Current Federal Tax Expense (Benefit) for 2023 was $191 M, a 27.4% increase from 2022.
  • Idexx Laboratories Inc /De annual Current Federal Tax Expense (Benefit) for 2022 was $150 M, a 33.1% increase from 2021.
  • Idexx Laboratories Inc /De annual Current Federal Tax Expense (Benefit) for 2021 was $113 M, a 54.7% increase from 2020.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $191 M +$41.2 M +27.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $150 M +$37.3 M +33.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $113 M +$39.9 M +54.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $72.9 M +$20.7 M +39.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $52.2 M +$5.06 M +10.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $47.1 M -$45.3 M -49% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $92.5 M +$39.2 M +73.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $53.3 M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.