IDEXX LABORATORIES INC /DE Accrued Income Taxes, Noncurrent
IDEXX LABORATORIES INC /DE (IDXX) had Accrued Income Taxes, Noncurrent of $15.41 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Payables and Accruals › Accounts Payable and Accrued Liabilities, Noncurrent
us-gaap:AccruedIncomeTaxesNoncurrent · last filed 2026-08-04
- 2026-06-30: Accrued Income Taxes, Noncurrent $15.41M.
- 2026-03-31: Accrued Income Taxes, Noncurrent $14.54M.
- 2025-12-31: Accrued Income Taxes, Noncurrent $14.45M.
- 2025-09-30: Accrued Income Taxes, Noncurrent $14.78M.
| Period end | Accrued Income Taxes, Noncurrent |
|---|---|
| 2026-06-30 | $15.41M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $14.54M 10-Q · filed 2026-05-05 |
| 2025-12-31 | $14.45M 10-Q · filed 2026-08-04 |
| 2025-09-30 | $14.78M 10-Q · filed 2025-11-03 |
| 2025-06-30 | $14.11M 10-Q · filed 2025-08-04 |
| 2025-03-31 | $22.66M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $20.90M 10-K · filed 2026-02-20 |
| 2024-09-30 | $30.50M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $28.69M 10-Q · filed 2024-08-06 |
| 2024-03-31 | $40.03M 10-Q · filed 2024-05-01 |
| 2023-12-31 | $39.64M 10-K · filed 2025-02-21 |
| 2023-09-30 | $40.91M 10-Q · filed 2023-11-01 |
| 2023-06-30 | $42.70M 10-Q · filed 2023-08-01 |
| 2023-03-31 | $51.56M 10-Q · filed 2023-05-02 |
| 2022-12-31 | $49.14M 10-K · filed 2024-02-22 |
| 2022-09-30 | $50.86M 10-Q · filed 2022-11-01 |
| 2022-06-30 | $50.53M 10-Q · filed 2022-08-02 |
| 2022-03-31 | $57.26M 10-Q · filed 2022-05-04 |
| 2021-12-31 | $56.47M 10-K · filed 2023-02-16 |
| 2021-09-30 | $58.73M 10-Q · filed 2021-11-02 |
| 2021-06-30 | $58.13M 10-Q · filed 2021-07-30 |
| 2021-03-31 | $60.90M 10-Q · filed 2021-05-04 |
| 2020-12-31 | $60.31M 10-K · filed 2022-02-16 |
| 2020-09-30 | $59.66M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $66.10M 10-Q · filed 2020-07-31 |
| 2020-03-31 | $68.12M 10-Q · filed 2020-04-30 |
| 2019-12-31 | $67.46M 10-K · filed 2021-02-12 |
| 2019-09-30 | $63.78M 10-Q · filed 2019-10-31 |
| 2019-06-30 | $64.61M 10-Q · filed 2019-08-01 |
| 2019-03-31 | $67.53M 10-Q · filed 2019-05-01 |
| 2018-12-31 | $66.77M 10-K · filed 2020-02-14 |
| 2018-09-30 | $63.38M 10-Q · filed 2018-11-01 |
| 2018-06-30 | $67.89M 10-Q · filed 2018-08-01 |
| 2018-03-31 | $67.55M 10-Q · filed 2018-05-04 |
| 2017-12-31 | $66.51M 10-K · filed 2019-02-15 |
| 2016-12-31 | $18.80M 10-K · filed 2018-02-16 |
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