IDEXX LABORATORIES INC /DE Current Income Tax Expense (Benefit)
IDEXX LABORATORIES INC /DE (IDXX) reported Current Income Tax Expense (Benefit) of $133.52 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-20
- IDEXX LABORATORIES INC /DE current income tax expense (benefit) for fiscal 2025 was $133.52M, a 45.76% decline from fiscal 2024.
- IDEXX LABORATORIES INC /DE current income tax expense (benefit) for fiscal 2024 was $246.16M, a 6.91% decline from fiscal 2023.
- IDEXX LABORATORIES INC /DE current income tax expense (benefit) for fiscal 2023 was $264.44M, a 22.56% increase from fiscal 2022.
- IDEXX LABORATORIES INC /DE current income tax expense (benefit) for fiscal 2022 was $215.77M, a 33.81% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $133.52M 10-K · filed 2026-02-20 |
| 2024-12-31 | $246.16M 10-K · filed 2026-02-20 |
| 2023-12-31 | $264.44M 10-K · filed 2026-02-20 |
| 2022-12-31 | $215.77M 10-K · filed 2025-02-21 |
| 2021-12-31 | $161.25M 10-K · filed 2024-02-22 |
| 2020-12-31 | $116.57M 10-K · filed 2023-02-16 |
| 2019-12-31 | $88.40M 10-K · filed 2022-02-16 |
| 2018-12-31 | $79.56M 10-K · filed 2021-02-12 |
| 2017-12-31 | $125.70M 10-K · filed 2020-02-14 |
| 2016-12-31 | $79.18M 10-K · filed 2019-02-15 |
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