IDEXX LABORATORIES INC /DE Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
IDEXX LABORATORIES INC /DE (IDXX) reported Share-based Payment Arrangement, Decrease for Tax Withholding Obligation of $298.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Equity › Stockholders' Equity Note
us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation · last filed 2026-08-04
- IDEXX LABORATORIES INC /DE share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2026-06-30 was $298.00K, a 69.28% decline year-over-year.
- IDEXX LABORATORIES INC /DE share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2026-03-31 was $10.55M, a 72.35% increase year-over-year.
- IDEXX LABORATORIES INC /DE share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-12-31 was $59.00K, a 31.11% increase year-over-year.
- IDEXX LABORATORIES INC /DE share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-09-30 was $85.00K, a 61.01% decline year-over-year.
- IDEXX LABORATORIES INC /DE share-based payment arrangement, decrease for tax withholding obligation for fiscal 2025 was $7.24M, a 31.27% decline from fiscal 2024.
- IDEXX LABORATORIES INC /DE share-based payment arrangement, decrease for tax withholding obligation for fiscal 2024 was $10.53M, a 5.58% increase from fiscal 2023.
- IDEXX LABORATORIES INC /DE share-based payment arrangement, decrease for tax withholding obligation for fiscal 2023 was $9.97M, a 5.96% decline from fiscal 2022.
- IDEXX LABORATORIES INC /DE share-based payment arrangement, decrease for tax withholding obligation for fiscal 2022 was $10.61M, a 31.85% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 3 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 3 month as first filed | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 6 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 6 month as first filed | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 9 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 9 month as first filed | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $298.00K 10-Q · filed 2026-08-04 | $10.85M 10-Q · filed 2026-08-04 | $10.91M derived: sum of 3 quarters · filed 2026-08-04 | $11.00M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2026-03-31 | $10.55M 10-Q · filed 2026-05-05 | $10.61M derived: sum of 2 quarters · filed 2026-05-05 | $10.70M derived: sum of 3 quarters · filed 2026-05-05 | $11.67M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-12-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $144.00K derived: sum of 2 quarters · filed 2026-02-20 | $1.11M derived: sum of 3 quarters · filed 2026-08-04 | $7.24M 10-K · filed 2026-02-20 | |||
| 2025-09-30 | $85.00K 10-Q · filed 2025-11-03 | $1.05M derived: sum of 2 quarters · filed 2026-08-04 | $7.18M 10-Q · filed 2025-11-03 | $7.22M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-06-30 | $970.00K 10-Q · filed 2026-08-04 | $7.09M 10-Q · filed 2026-08-04 | $7.14M derived: sum of 3 quarters · filed 2026-08-04 | $7.36M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-03-31 | $6.12M 10-Q · filed 2026-05-05 | $6.17M derived: sum of 2 quarters · filed 2026-05-05 | $6.39M derived: sum of 3 quarters · filed 2026-05-05 | $6.47M derived: sum of 4 quarters · filed 2026-05-05 | |||
| 2024-12-31 | $45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $263.00K derived: sum of 2 quarters · filed 2026-02-20 | $342.00K derived: sum of 3 quarters · filed 2026-02-20 | $10.53M 10-K · filed 2026-02-20 | |||
| 2024-09-30 | $218.00K 10-Q · filed 2025-11-03 | $297.00K derived: sum of 2 quarters · filed 2025-11-03 | $10.49M 10-Q · filed 2025-11-03 | $10.55M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-06-30 | $79.00K 10-Q · filed 2025-08-04 | $10.27M 10-Q · filed 2025-08-04 | $10.34M derived: sum of 3 quarters · filed 2026-02-20 | $10.57M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-03-31 | $10.19M 10-Q · filed 2025-05-01 | $10.26M derived: sum of 2 quarters · filed 2026-02-20 | $10.49M derived: sum of 3 quarters · filed 2026-02-20 | $10.57M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2023-12-31 | $67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $298.00K derived: sum of 2 quarters · filed 2026-02-20 | $377.00K derived: sum of 3 quarters · filed 2026-02-20 | $9.97M 10-K · filed 2026-02-20 | |||
| 2023-09-30 | $231.00K 10-Q · filed 2024-10-31 | $310.00K derived: sum of 2 quarters · filed 2024-10-31 | $9.91M 10-Q · filed 2024-10-31 | $9.96M derived: sum of 4 quarters · filed 2025-02-21 | |||
| 2023-06-30 | $79.00K 10-Q · filed 2024-08-06 | $9.68M 10-Q · filed 2024-08-06 | $9.73M derived: sum of 3 quarters · filed 2025-02-21 | $9.89M derived: sum of 4 quarters · filed 2025-02-21 | |||
| 2023-03-31 | $9.60M 10-Q · filed 2024-05-01 | $9.65M derived: sum of 2 quarters · filed 2025-02-21 | $9.81M derived: sum of 3 quarters · filed 2025-02-21 | $9.87M derived: sum of 4 quarters · filed 2025-02-21 | |||
| 2022-12-31 | $54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $216.00K derived: sum of 2 quarters · filed 2025-02-21 | $268.00K derived: sum of 3 quarters · filed 2025-02-21 | $10.61M 10-K · filed 2025-02-21 | |||
| 2022-09-30 | $162.00K 10-Q · filed 2023-11-01 | $214.00K derived: sum of 2 quarters · filed 2023-11-01 | $10.55M 10-Q · filed 2023-11-01 | $10.61M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-06-30 | $52.00K 10-Q · filed 2023-08-01 | $10.39M 10-Q · filed 2023-08-01 | $10.45M derived: sum of 3 quarters · filed 2024-02-22 | $10.97M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-03-31 | $10.34M 10-Q · filed 2023-05-02 | $10.40M derived: sum of 2 quarters · filed 2024-02-22 | $10.91M derived: sum of 3 quarters · filed 2024-02-22 | $10.92M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2021-12-31 | $61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $576.00K derived: sum of 2 quarters · filed 2024-02-22 | $579.00K derived: sum of 3 quarters · filed 2024-02-22 | $15.56M 10-K · filed 2024-02-22 | |||
| 2021-09-30 | $515.00K 10-Q · filed 2022-11-01 | $518.00K derived: sum of 2 quarters · filed 2022-11-01 | $15.50M 10-Q · filed 2022-11-01 | $27.07M derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2021-06-30 | $3.00K 10-Q · filed 2022-08-02 | $14.99M 10-Q · filed 2022-08-02 | $26.56M derived: sum of 3 quarters · filed 2023-02-16 | $26.92M derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2021-03-31 | $14.98M 10-Q · filed 2022-05-04 | $26.56M derived: sum of 2 quarters · filed 2023-02-16 | $26.92M derived: sum of 3 quarters · filed 2023-02-16 | $26.98M derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2020-12-31 | $11.57M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $11.93M derived: sum of 2 quarters · filed 2023-02-16 | $12.00M derived: sum of 3 quarters · filed 2023-02-16 | $20.60M 10-K · filed 2023-02-16 | |||
| 2020-09-30 | $360.00K 10-Q · filed 2021-11-02 | $425.00K derived: sum of 2 quarters · filed 2021-11-02 | $9.03M 10-Q · filed 2021-11-02 | $9.23M derived: sum of 4 quarters · filed 2022-02-16 | |||
| 2020-06-30 | $65.00K 10-Q · filed 2021-07-30 | $8.67M 10-Q · filed 2021-07-30 | $8.87M derived: sum of 3 quarters · filed 2022-02-16 | $9.15M derived: sum of 4 quarters · filed 2022-02-16 | |||
| 2020-03-31 | $8.60M 10-Q · filed 2021-05-04 | $8.81M derived: sum of 2 quarters · filed 2022-02-16 | $9.09M derived: sum of 3 quarters · filed 2022-02-16 | $9.26M derived: sum of 4 quarters · filed 2022-02-16 | |||
| 2019-12-31 | $205.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $482.00K derived: sum of 2 quarters · filed 2022-02-16 | $651.00K derived: sum of 3 quarters · filed 2022-02-16 | $8.05M 10-K · filed 2022-02-16 | |||
| 2019-09-30 | $277.00K 10-Q · filed 2020-10-29 | $446.00K derived: sum of 2 quarters · filed 2020-10-29 | $7.85M 10-Q · filed 2020-10-29 | $8.11M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2019-06-30 | $169.00K 10-Q · filed 2020-07-31 | $7.57M 10-Q · filed 2020-07-31 | $7.84M derived: sum of 3 quarters · filed 2021-02-12 | $8.23M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2019-03-31 | $7.40M 10-Q · filed 2020-04-30 | $7.67M derived: sum of 2 quarters · filed 2021-02-12 | $8.06M derived: sum of 3 quarters · filed 2021-02-12 | $8.22M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2018-12-31 | $265.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $655.00K derived: sum of 2 quarters · filed 2021-02-12 | $820.00K derived: sum of 3 quarters · filed 2021-02-12 | $9.38M 10-K · filed 2021-02-12 | |||
| 2018-09-30 | $390.00K 10-Q · filed 2019-10-31 | $555.00K derived: sum of 2 quarters · filed 2019-10-31 | $9.11M 10-Q · filed 2019-10-31 | $9.36M derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2018-06-30 | $165.00K 10-Q · filed 2019-08-01 | $8.72M 10-Q · filed 2019-08-01 | $8.96M derived: sum of 3 quarters · filed 2020-02-14 | $9.34M derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2018-03-31 | $8.55M 10-Q · filed 2019-05-01 | $8.80M derived: sum of 2 quarters · filed 2020-02-14 | $9.17M derived: sum of 3 quarters · filed 2020-02-14 | $9.33M derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2017-12-31 | $245.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $615.00K derived: sum of 2 quarters · filed 2020-02-14 | $771.00K derived: sum of 3 quarters · filed 2020-02-14 | $8.07M 10-K · filed 2020-02-14 | |||
| 2017-09-30 | $370.00K 10-Q · filed 2018-11-01 | $526.00K derived: sum of 2 quarters · filed 2018-11-01 | $7.83M 10-Q · filed 2018-11-01 | $8.25M derived: sum of 4 quarters · filed 2019-02-15 | |||
| 2017-06-30 | $156.00K 10-Q · filed 2018-08-01 | $7.46M 10-Q · filed 2018-08-01 | $7.88M derived: sum of 3 quarters · filed 2019-02-15 | $8.10M derived: sum of 4 quarters · filed 2019-02-15 | |||
| 2017-03-31 | $7.30M 10-Q · filed 2018-05-04 | $7.72M derived: sum of 2 quarters · filed 2019-02-15 | $7.94M derived: sum of 3 quarters · filed 2019-02-15 | $8.15M derived: sum of 4 quarters · filed 2019-02-15 | |||
| 2016-12-31 | $422.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $640.00K derived: sum of 2 quarters · filed 2019-02-15 | $843.00K derived: sum of 3 quarters · filed 2019-02-15 | $4.37M 10-K · filed 2019-02-15 | |||
| 2016-09-30 | $218.00K 10-Q · filed 2017-10-31 | $421.00K derived: sum of 2 quarters · filed 2017-10-31 | $3.95M 10-Q · filed 2017-10-31 | $4.21M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-06-30 | $203.00K 10-Q · filed 2017-08-01 | $3.73M 10-Q · filed 2017-08-01 | $3.99M derived: sum of 3 quarters · filed 2018-02-16 | $4.13M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-03-31 | $3.53M 10-Q · filed 2017-04-28 | $3.79M derived: sum of 2 quarters · filed 2018-02-16 | $3.92M derived: sum of 3 quarters · filed 2018-02-16 | $4.12M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2015-12-31 | $258.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $396.00K derived: sum of 2 quarters · filed 2018-02-16 | $591.00K derived: sum of 3 quarters · filed 2018-02-16 | $5.46M 10-K · filed 2018-02-16 | |||
| 2015-09-30 | $138.00K 10-Q · filed 2016-11-01 | $333.00K derived: sum of 2 quarters · filed 2016-11-01 | $5.20M 10-Q · filed 2016-11-01 | $5.20M 10-Q · filed 2015-10-28 | $5.71M derived: sum of 4 quarters · filed 2017-02-17 | ||
| 2015-06-30 | $195.00K 10-Q · filed 2016-08-02 | $5.06M 10-Q · filed 2016-08-02 | $5.10M 10-Q · filed 2015-07-30 | $5.57M derived: sum of 3 quarters · filed 2017-02-17 | $5.67M derived: sum of 4 quarters · filed 2017-02-17 | ||
| 2015-03-31 | $4.87M 10-Q · filed 2016-04-29 | $4.90M 10-Q · filed 2015-04-28 | $5.38M derived: sum of 2 quarters · filed 2017-02-17 | $5.47M derived: sum of 3 quarters · filed 2017-02-17 | $5.67M derived: sum of 4 quarters · filed 2017-02-17 | ||
| 2014-12-31 | $509.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $609.00K derived: sum of 2 quarters · filed 2017-02-17 | $809.00K derived: sum of 3 quarters · filed 2017-02-17 | $5.81M 10-K · filed 2017-02-17 | |||
| 2014-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $300.00K derived: sum of 2 quarters · filed 2015-10-28 | $5.30M 10-Q · filed 2015-10-28 | $5.55M derived: sum of 4 quarters · filed 2016-02-17 | |||
| 2014-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $5.20M 10-Q · filed 2015-07-30 | $5.45M derived: sum of 3 quarters · filed 2016-02-17 | $5.45M derived: sum of 4 quarters · filed 2016-02-17 | |||
| 2014-03-31 | $5.00M 10-Q · filed 2015-04-28 | $5.25M derived: sum of 2 quarters · filed 2016-02-17 | $5.25M derived: sum of 3 quarters · filed 2016-02-17 | $5.45M derived: sum of 4 quarters · filed 2016-02-17 | |||
| 2013-12-31 | $248.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $248.00K derived: sum of 2 quarters · filed 2016-02-17 | $448.00K derived: sum of 3 quarters · filed 2016-02-17 | $4.55M 10-K · filed 2016-02-17 | |||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | $200.00K derived: sum of 2 quarters · filed 2014-10-24 | $4.30M 10-Q · filed 2014-10-24 | $4.46M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2013-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $4.30M 10-Q · filed 2014-07-25 | $4.46M derived: sum of 3 quarters · filed 2015-02-17 | $4.56M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2013-03-31 | $4.10M 10-Q · filed 2014-04-25 | $4.26M derived: sum of 2 quarters · filed 2015-02-17 | $4.36M derived: sum of 3 quarters · filed 2015-02-17 | $4.56M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2012-12-31 | $162.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $262.00K derived: sum of 2 quarters · filed 2015-02-17 | $462.00K derived: sum of 3 quarters · filed 2015-02-17 | $4.66M 10-K · filed 2015-02-17 | |||
| 2012-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-22 | $300.00K derived: sum of 2 quarters · filed 2013-10-22 | $4.50M 10-Q · filed 2013-10-22 | $4.52M derived: sum of 4 quarters · filed 2014-02-18 | |||
| 2012-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-23 | $4.40M 10-Q · filed 2013-07-23 | $4.42M derived: sum of 3 quarters · filed 2014-02-18 | $4.62M derived: sum of 4 quarters · filed 2014-02-18 | |||
| 2012-03-31 | $4.20M 10-Q · filed 2013-04-23 | $4.22M derived: sum of 2 quarters · filed 2014-02-18 | $4.42M derived: sum of 3 quarters · filed 2014-02-18 | $4.52M derived: sum of 4 quarters · filed 2014-02-18 | |||
| 2011-12-31 | $16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $216.00K derived: sum of 2 quarters · filed 2014-02-18 | $316.00K derived: sum of 3 quarters · filed 2014-02-18 | $4.32M 10-K · filed 2014-02-18 | |||
| 2011-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-19 | $300.00K derived: sum of 2 quarters · filed 2012-10-19 | $4.30M 10-Q · filed 2012-10-19 | $4.40M derived: sum of 4 quarters · filed 2013-02-19 | |||
| 2011-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-20 | $4.10M 10-Q · filed 2012-07-20 | $4.20M derived: sum of 3 quarters · filed 2013-02-19 | $4.30M derived: sum of 4 quarters · filed 2013-02-19 | |||
| 2011-03-31 | $4.00M 10-Q · filed 2012-04-20 | $4.10M derived: sum of 2 quarters · filed 2013-02-19 | $4.20M derived: sum of 3 quarters · filed 2013-02-19 | ||||
| 2010-12-31 | $97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | $197.00K derived: sum of 2 quarters · filed 2013-02-19 | $2.80M 10-K · filed 2013-02-19 | ||||
| 2010-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-21 | $2.70M 10-Q · filed 2011-10-21 | |||||
| 2010-06-30 | $2.60M 10-Q · filed 2011-07-22 | ||||||
| 2009-12-31 | $1.27M 10-K · filed 2012-02-17 |
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