IDEXX LABORATORIES INC /DE (IDXX) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Idexx Laboratories Inc /De quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Idexx Laboratories Inc /De Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $22.3 M, a 1.01% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $22.3 M -$227 K -1.01% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $22.5 M +$758 K +3.48% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $21.8 M -$695 K -3.09% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $22.5 M -$4.36 M -16.2% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $26.8 M +$2.59 M +10.7% Dec 31, 2019 10-K 2023-02-16
Q4 2018 $24.2 M +$2.83 M +13.2% Dec 31, 2018 10-K 2022-02-16
Q4 2017 $21.4 M +$2.95 M +16% Dec 31, 2017 10-K 2021-02-12
Q4 2016 $18.5 M +$11.3 M +156% Dec 31, 2016 10-K 2020-02-14
Q4 2015 $7.2 M $0 0% Dec 31, 2015 10-K 2018-02-16
Q4 2014 $7.2 M +$879 K +13.9% Dec 31, 2014 10-K 2019-02-15
Q4 2013 $6.33 M +$419 K +7.09% Dec 31, 2013 10-K 2017-02-17
Q4 2012 $5.91 M +$757 K +14.7% Dec 31, 2012 10-K 2016-02-17
Q4 2011 $5.15 M +$173 K +3.48% Dec 31, 2011 10-K 2015-02-17
Q4 2010 $4.98 M Dec 31, 2010 10-K 2014-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.