IDEXX LABORATORIES INC /DE Deferred Income Tax Expense (Benefit)
IDEXX LABORATORIES INC /DE (IDXX) reported Deferred Income Tax Expense (Benefit) of $131.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- IDEXX LABORATORIES INC /DE deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $4.68M.
- IDEXX LABORATORIES INC /DE deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$6.85M.
- IDEXX LABORATORIES INC /DE deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$19.45M.
- IDEXX LABORATORIES INC /DE deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$2.57M.
- IDEXX LABORATORIES INC /DE deferred income tax expense (benefit) for fiscal 2025 was $131.20M.
- IDEXX LABORATORIES INC /DE deferred income tax expense (benefit) for fiscal 2024 was -$24.19M.
- IDEXX LABORATORIES INC /DE deferred income tax expense (benefit) for fiscal 2023 was -$48.31M.
- IDEXX LABORATORIES INC /DE deferred income tax expense (benefit) for fiscal 2022 was -$34.88M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $131.20M 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | $4.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$2.17M derived: sum of 2 quarters · filed 2026-02-20 | -$21.62M derived: sum of 3 quarters · filed 2026-02-20 | -$24.19M 10-K · filed 2026-02-20 | |
| 2024-09-30 | -$6.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$26.30M derived: sum of 2 quarters · filed 2024-10-31 | -$28.87M 10-Q · filed 2024-10-31 | -$62.43M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-06-30 | -$19.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$22.02M 10-Q · filed 2024-08-06 | -$55.58M derived: sum of 3 quarters · filed 2026-02-20 | -$57.40M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-03-31 | -$2.57M 10-Q · filed 2024-05-01 | -$36.13M derived: sum of 2 quarters · filed 2026-02-20 | -$37.95M derived: sum of 3 quarters · filed 2026-02-20 | -$47.12M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2023-12-31 | -$33.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$35.37M derived: sum of 2 quarters · filed 2026-02-20 | -$44.55M derived: sum of 3 quarters · filed 2026-02-20 | -$48.31M 10-K · filed 2026-02-20 | |
| 2023-09-30 | -$1.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$10.99M derived: sum of 2 quarters · filed 2024-10-31 | -$14.75M 10-Q · filed 2024-10-31 | -$12.74M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-30 | -$9.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$12.93M 10-Q · filed 2024-08-06 | -$10.93M derived: sum of 3 quarters · filed 2025-02-21 | -$24.30M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | -$3.76M 10-Q · filed 2024-05-01 | -$1.75M derived: sum of 2 quarters · filed 2025-02-21 | -$15.12M derived: sum of 3 quarters · filed 2025-02-21 | -$33.61M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-31 | $2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$11.37M derived: sum of 2 quarters · filed 2025-02-21 | -$29.86M derived: sum of 3 quarters · filed 2025-02-21 | -$34.88M 10-K · filed 2025-02-21 | |
| 2022-09-30 | -$13.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$31.86M derived: sum of 2 quarters · filed 2023-11-01 | -$36.89M 10-Q · filed 2023-11-01 | -$44.38M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | -$18.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$23.52M 10-Q · filed 2023-08-01 | -$31.00M derived: sum of 3 quarters · filed 2024-02-22 | -$31.15M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | -$5.03M 10-Q · filed 2023-05-02 | -$12.51M derived: sum of 2 quarters · filed 2024-02-22 | -$12.66M derived: sum of 3 quarters · filed 2024-02-22 | -$13.71M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | -$7.49M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$7.63M derived: sum of 2 quarters · filed 2024-02-22 | -$8.68M derived: sum of 3 quarters · filed 2024-02-22 | -$3.44M 10-K · filed 2024-02-22 | |
| 2021-09-30 | -$144.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$1.20M derived: sum of 2 quarters · filed 2022-11-01 | $4.05M 10-Q · filed 2022-11-01 | -$29.30M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-06-30 | -$1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $4.19M 10-Q · filed 2022-08-02 | -$29.16M derived: sum of 3 quarters · filed 2023-02-16 | -$35.18M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-03-31 | $5.24M 10-Q · filed 2022-05-04 | -$28.11M derived: sum of 2 quarters · filed 2023-02-16 | -$34.13M derived: sum of 3 quarters · filed 2023-02-16 | -$34.32M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2020-12-31 | -$33.35M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$39.37M derived: sum of 2 quarters · filed 2023-02-16 | -$39.57M derived: sum of 3 quarters · filed 2023-02-16 | -$36.71M 10-K · filed 2023-02-16 | |
| 2020-09-30 | -$6.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$6.22M derived: sum of 2 quarters · filed 2021-11-02 | -$3.36M 10-Q · filed 2021-11-02 | $260.00K derived: sum of 4 quarters · filed 2022-02-16 | |
| 2020-06-30 | -$195.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $2.66M 10-Q · filed 2021-07-30 | $6.28M derived: sum of 3 quarters · filed 2022-02-16 | $5.26M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2020-03-31 | $2.85M 10-Q · filed 2021-05-04 | $6.48M derived: sum of 2 quarters · filed 2022-02-16 | $5.45M derived: sum of 3 quarters · filed 2022-02-16 | $5.58M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2019-12-31 | $3.62M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $2.60M derived: sum of 2 quarters · filed 2022-02-16 | $2.73M derived: sum of 3 quarters · filed 2022-02-16 | $6.03M 10-K · filed 2022-02-16 | |
| 2019-09-30 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$891.00K derived: sum of 2 quarters · filed 2020-10-29 | $2.40M 10-Q · filed 2020-10-29 | -$9.31M derived: sum of 4 quarters · filed 2021-02-12 | |
| 2019-06-30 | $132.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $3.43M 10-Q · filed 2020-07-31 | -$8.29M derived: sum of 3 quarters · filed 2021-02-12 | -$4.08M derived: sum of 4 quarters · filed 2021-02-12 | |
| 2019-03-31 | $3.29M 10-Q · filed 2020-04-30 | -$8.42M derived: sum of 2 quarters · filed 2021-02-12 | -$4.21M derived: sum of 3 quarters · filed 2021-02-12 | $1.42M derived: sum of 4 quarters · filed 2021-02-12 | |
| 2018-12-31 | -$11.71M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$7.50M derived: sum of 2 quarters · filed 2021-02-12 | -$1.87M derived: sum of 3 quarters · filed 2021-02-12 | $1.14M 10-K · filed 2021-02-12 | |
| 2018-09-30 | $4.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $9.85M derived: sum of 2 quarters · filed 2019-10-31 | $12.85M 10-Q · filed 2019-10-31 | $5.37M derived: sum of 4 quarters · filed 2020-02-14 | |
| 2018-06-30 | $5.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $8.64M 10-Q · filed 2019-08-01 | $1.16M derived: sum of 3 quarters · filed 2020-02-14 | -$1.97M derived: sum of 4 quarters · filed 2020-02-14 | |
| 2018-03-31 | $3.00M 10-Q · filed 2019-05-01 | -$4.47M derived: sum of 2 quarters · filed 2020-02-14 | -$7.60M derived: sum of 3 quarters · filed 2020-02-14 | -$6.85M derived: sum of 4 quarters · filed 2020-02-14 | |
| 2017-12-31 | -$7.48M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | -$10.61M derived: sum of 2 quarters · filed 2020-02-14 | -$9.86M derived: sum of 3 quarters · filed 2020-02-14 | -$7.92M 10-K · filed 2020-02-14 | -$7.92M 10-K · filed 2018-02-16 |
| 2017-09-30 | -$3.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$2.38M derived: sum of 2 quarters · filed 2018-11-01 | -$438.00K 10-Q · filed 2018-11-01 | $13.93M derived: sum of 4 quarters · filed 2019-02-15 | |
| 2017-06-30 | $750.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $2.69M 10-Q · filed 2018-08-01 | $17.06M derived: sum of 3 quarters · filed 2019-02-15 | $21.78M derived: sum of 4 quarters · filed 2019-02-15 | |
| 2017-03-31 | $1.94M 10-Q · filed 2018-05-04 | $16.31M derived: sum of 2 quarters · filed 2019-02-15 | $21.03M derived: sum of 3 quarters · filed 2019-02-15 | $20.03M derived: sum of 4 quarters · filed 2019-02-15 | |
| 2016-12-31 | $14.37M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $19.09M derived: sum of 2 quarters · filed 2019-02-15 | $18.09M derived: sum of 3 quarters · filed 2019-02-15 | $20.61M 10-K · filed 2019-02-15 | $20.88M 10-K · filed 2017-02-17 |
| 2016-09-30 | $4.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $3.72M derived: sum of 2 quarters · filed 2017-10-31 | $6.24M 10-Q · filed 2017-10-31 | $16.04M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2016-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $1.52M 10-Q · filed 2017-08-01 | $11.31M derived: sum of 3 quarters · filed 2018-02-16 | $8.71M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2016-03-31 | $2.52M 10-Q · filed 2017-04-28 | $12.31M derived: sum of 2 quarters · filed 2018-02-16 | $9.72M derived: sum of 3 quarters · filed 2018-02-16 | $7.10M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2015-12-31 | $9.79M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $7.20M derived: sum of 2 quarters · filed 2018-02-16 | $4.58M derived: sum of 3 quarters · filed 2018-02-16 | $5.14M 10-K · filed 2018-02-16 | |
| 2015-09-30 | -$2.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$5.21M derived: sum of 2 quarters · filed 2016-11-01 | -$4.65M 10-Q · filed 2016-11-01 | $2.91M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-06-30 | -$2.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$2.06M 10-Q · filed 2016-08-02 | $5.50M derived: sum of 3 quarters · filed 2017-02-17 | $4.00M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-03-31 | $565.00K 10-Q · filed 2016-04-29 | $8.12M derived: sum of 2 quarters · filed 2017-02-17 | $6.62M derived: sum of 3 quarters · filed 2017-02-17 | $2.23M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2014-12-31 | $7.56M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $6.05M derived: sum of 2 quarters · filed 2017-02-17 | $1.67M derived: sum of 3 quarters · filed 2017-02-17 | $830.00K 10-K · filed 2017-02-17 | |
| 2014-09-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | -$5.89M derived: sum of 2 quarters · filed 2015-10-28 | -$6.73M 10-Q · filed 2015-10-28 | -$3.67M derived: sum of 4 quarters · filed 2016-02-17 | |
| 2014-06-30 | -$4.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$5.22M 10-Q · filed 2015-07-30 | -$2.17M derived: sum of 3 quarters · filed 2016-02-17 | -$1.90M derived: sum of 4 quarters · filed 2016-02-17 | |
| 2014-03-31 | -$835.00K 10-Q · filed 2015-04-28 | $2.22M derived: sum of 2 quarters · filed 2016-02-17 | $2.49M derived: sum of 3 quarters · filed 2016-02-17 | $69.00K derived: sum of 4 quarters · filed 2016-02-17 | |
| 2013-12-31 | $3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $3.33M derived: sum of 2 quarters · filed 2016-02-17 | $904.00K derived: sum of 3 quarters · filed 2016-02-17 | $2.07M 10-K · filed 2016-02-17 | |
| 2013-09-30 | $272.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | -$2.15M derived: sum of 2 quarters · filed 2014-10-24 | -$984.00K 10-Q · filed 2014-10-24 | -$1.09M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2013-06-30 | -$2.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | -$1.26M 10-Q · filed 2014-07-25 | -$1.36M derived: sum of 3 quarters · filed 2015-02-17 | -$1.89M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2013-03-31 | $1.17M 10-Q · filed 2014-04-25 | $1.06M derived: sum of 2 quarters · filed 2015-02-17 | $532.00K derived: sum of 3 quarters · filed 2015-02-17 | -$1.26M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2012-12-31 | -$109.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | -$637.00K derived: sum of 2 quarters · filed 2015-02-17 | -$2.43M derived: sum of 3 quarters · filed 2015-02-17 | -$1.97M 10-K · filed 2015-02-17 | |
| 2012-09-30 | -$528.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-22 | -$2.32M derived: sum of 2 quarters · filed 2013-10-22 | -$1.86M 10-Q · filed 2013-10-22 | $3.54M derived: sum of 4 quarters · filed 2014-02-18 | |
| 2012-06-30 | -$1.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-23 | -$1.33M 10-Q · filed 2013-07-23 | $4.07M derived: sum of 3 quarters · filed 2014-02-18 | $2.27M derived: sum of 4 quarters · filed 2014-02-18 | |
| 2012-03-31 | $462.00K 10-Q · filed 2013-04-23 | $5.86M derived: sum of 2 quarters · filed 2014-02-18 | $4.07M derived: sum of 3 quarters · filed 2014-02-18 | $3.96M derived: sum of 4 quarters · filed 2014-02-18 | |
| 2011-12-31 | $5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $3.60M derived: sum of 2 quarters · filed 2014-02-18 | $3.50M derived: sum of 3 quarters · filed 2014-02-18 | $6.00M 10-K · filed 2014-02-18 | |
| 2011-09-30 | -$1.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-19 | -$1.90M derived: sum of 2 quarters · filed 2012-10-19 | $598.00K 10-Q · filed 2012-10-19 | -$1.69M derived: sum of 4 quarters · filed 2013-02-19 | |
| 2011-06-30 | -$109.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-20 | $2.39M 10-Q · filed 2012-07-20 | $105.00K derived: sum of 3 quarters · filed 2013-02-19 | $1.60M derived: sum of 4 quarters · filed 2013-02-19 | |
| 2011-03-31 | $2.50M 10-Q · filed 2012-04-20 | $214.00K derived: sum of 2 quarters · filed 2013-02-19 | $1.71M derived: sum of 3 quarters · filed 2013-02-19 | $824.00K derived: sum of 4 quarters · filed 2013-02-19 | |
| 2010-12-31 | -$2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | -$796.00K derived: sum of 2 quarters · filed 2013-02-19 | -$1.68M derived: sum of 3 quarters · filed 2013-02-19 | -$908.00K 10-K · filed 2013-02-19 | |
| 2010-09-30 | $1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-21 | $610.00K derived: sum of 2 quarters · filed 2011-10-21 | $1.38M 10-Q · filed 2011-10-21 | $944.00K derived: sum of 4 quarters · filed 2012-02-17 | |
| 2010-06-30 | -$881.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-22 | -$112.00K 10-Q · filed 2011-07-22 | -$547.00K derived: sum of 3 quarters · filed 2012-02-17 | $1.92M derived: sum of 4 quarters · filed 2012-02-17 | |
| 2010-03-31 | $769.00K 10-Q · filed 2011-04-21 | $334.00K derived: sum of 2 quarters · filed 2012-02-17 | $2.80M derived: sum of 3 quarters · filed 2012-02-17 | ||
| 2009-12-31 | -$435.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | $2.03M derived: sum of 2 quarters · filed 2012-02-17 | $3.27M 10-K · filed 2012-02-17 | ||
| 2009-09-30 | $2.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-22 | $3.71M 10-Q · filed 2010-10-22 | |||
| 2009-06-30 | $1.24M 10-Q · filed 2010-07-23 | ||||
| 2008-12-31 | $5.63M 10-K · filed 2011-02-22 |
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