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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Idexx Laboratories Inc /De annual Current Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • Idexx Laboratories Inc /De annual Current Income Tax Expense (Benefit) for 2023 was $264 M, a 22.6% increase from 2022.
  • Idexx Laboratories Inc /De annual Current Income Tax Expense (Benefit) for 2022 was $216 M, a 33.8% increase from 2021.
  • Idexx Laboratories Inc /De annual Current Income Tax Expense (Benefit) for 2021 was $161 M, a 38.3% increase from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $264 M +$48.7 M +22.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $216 M +$54.5 M +33.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $161 M +$44.7 M +38.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $117 M +$28.2 M +31.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $88.4 M +$8.84 M +11.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $79.6 M -$46.1 M -36.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $126 M +$46.5 M +58.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $79.2 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.