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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Idexx Laboratories Inc /De annual Current State and Local Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • Idexx Laboratories Inc /De annual Current State and Local Tax Expense (Benefit) for 2023 was $40.4 M, a 32.2% increase from 2022.
  • Idexx Laboratories Inc /De annual Current State and Local Tax Expense (Benefit) for 2022 was $30.5 M, a 59.4% increase from 2021.
  • Idexx Laboratories Inc /De annual Current State and Local Tax Expense (Benefit) for 2021 was $19.1 M, a 10.4% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $40.4 M +$9.84 M +32.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $30.5 M +$11.4 M +59.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $19.1 M +$1.8 M +10.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $17.3 M +$5.38 M +44.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $12 M +$1.55 M +14.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $10.4 M +$1.16 M +12.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $9.26 M +$2.65 M +40.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $6.61 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.