IDEXX LABORATORIES INC /DE (IDXX) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Idexx Laboratories Inc /De quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Idexx Laboratories Inc /De Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $59.9 M, a 11.7% increase year-over-year.
  • Idexx Laboratories Inc /De Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $222 M, a 18.9% increase year-over-year.
  • Idexx Laboratories Inc /De annual Income Tax Expense (Benefit) for 2023 was $216 M, a 19.5% increase from 2022.
  • Idexx Laboratories Inc /De annual Income Tax Expense (Benefit) for 2022 was $181 M, a 14.6% increase from 2021.
  • Idexx Laboratories Inc /De annual Income Tax Expense (Benefit) for 2021 was $158 M, a 97.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $222 M $59.9 M +$6.27 M +11.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $216 M $45.1 M +$4.14 M +10.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $212 M $55.7 M +$2.42 M +4.54% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $210 M $61.7 M +$22.6 M +57.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $187 M $53.6 M +$6.11 M +12.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $181 M $41 M +$11.9 M +40.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $169 M $53.2 M +$9.47 M +21.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $160 M $39.1 M -$10 M -20.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $170 M $47.5 M +$11.7 M +32.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $158 M $29.1 M +$26.6 M +1075% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $131 M $43.8 M +$26.1 M +148% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $105 M $49.1 M +$14.3 M +41.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $90.7 M $35.8 M +$10.9 M +43.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $79.9 M $2.48 M -$15.5 M -86.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $95.3 M $17.6 M -$6.33 M -26.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $102 M $34.8 M +$4.41 M +14.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $97.3 M $24.9 M +$2.83 M +12.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $94.4 M $18 M -$3.41 M -15.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $97.8 M $24 M +$8.14 M +51.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $89.7 M $30.4 M +$1.79 M +6.26% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $87.9 M $22.1 M +$7.21 M +48.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $80.7 M $21.4 M -$30 M -58.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $111 M $15.8 M -$5.71 M -26.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $116 M $28.6 M -$549 K -1.88% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $117 M $14.9 M -$806 K -5.14% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $118 M $51.4 M +$26.6 M +108% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $91.1 M $21.5 M -$3.54 M -14.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $94.7 M $29.2 M -$502 K -1.69% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $95.2 M $15.7 M -$4.61 M -22.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $99.8 M $24.8 M +$9.36 M +60.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $90.4 M $25.1 M +$4.47 M +21.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $86 M $29.7 M +$5.02 M +20.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $80.9 M $20.3 M -$62 K -0.31% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $81 M $15.4 M +$11.5 M +294% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $69.5 M $20.6 M +$4.56 M +28.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $65 M $24.7 M +$1.17 M +4.97% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $63.8 M $20.3 M -$804 K -3.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $64.6 M $3.91 M -$12.8 M -76.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $77.4 M $16 M -$2.74 M -14.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $80.2 M $23.5 M -$531 K -2.21% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $80.7 M $21.2 M +$5.22 M +32.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $75.5 M $16.7 M -$3 M -15.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-17
Q3 2013 $78.5 M $18.8 M -$853 K -4.34% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $79.3 M $24 M -$22 K -0.09% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 $79.3 M $15.9 M -$2.99 M -15.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $82.3 M $19.7 M +$3.03 M +18.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-17
Q3 2012 $79.3 M $19.6 M +$2.52 M +14.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-22
Q2 2012 $76.8 M $24.1 M +$1.77 M +7.94% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-23
Q1 2012 $75 M $18.9 M +$2.35 M +14.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-23
Q4 2011 $72.7 M $16.7 M +$2.61 M +18.5% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-18
Q3 2011 $70.1 M $17.1 M +$2.57 M +17.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-19
Q2 2011 $67.5 M $22.3 M +$5.19 M +30.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-20
Q1 2011 $62.3 M $16.6 M +$1.48 M +9.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-20
Q4 2010 $60.8 M $14.1 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-19
Q3 2010 $14.5 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-21
Q2 2010 $17.1 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-22
Q1 2010 $15.1 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.