IDEXX LABORATORIES INC /DE Deferred Income Tax Liabilities, Net
IDEXX LABORATORIES INC /DE (IDXX) had Deferred Income Tax Liabilities, Net of $52.64 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Liabilities, Net $52.64M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $44.59M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $31.86M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $3.72M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $52.64M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $44.59M 10-Q · filed 2026-05-05 |
| 2025-12-31 | $31.86M 10-Q · filed 2026-08-04 |
| 2025-09-30 | $3.72M 10-Q · filed 2025-11-03 |
| 2025-06-30 | $2.09M 10-Q · filed 2025-08-04 |
| 2025-03-31 | $8.11M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $11.31M 10-K · filed 2026-02-20 |
| 2024-09-30 | $5.66M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $10.02M 10-Q · filed 2024-08-06 |
| 2024-03-31 | $8.75M 10-Q · filed 2024-05-01 |
| 2023-12-31 | $7.24M 10-K · filed 2025-02-21 |
| 2023-09-30 | $10.59M 10-Q · filed 2023-11-01 |
| 2023-06-30 | $5.57M 10-Q · filed 2023-08-01 |
| 2023-03-31 | $5.83M 10-Q · filed 2023-05-02 |
| 2022-12-31 | $8.15M 10-K · filed 2024-02-22 |
| 2022-09-30 | $14.49M 10-Q · filed 2022-11-01 |
| 2022-06-30 | $10.85M 10-Q · filed 2022-08-02 |
| 2022-03-31 | $7.46M 10-Q · filed 2022-05-04 |
| 2021-12-31 | $8.94M 10-K · filed 2023-02-16 |
| 2021-09-30 | $15.31M 10-Q · filed 2021-11-02 |
| 2021-06-30 | $15.47M 10-Q · filed 2021-07-30 |
| 2021-03-31 | $18.57M 10-Q · filed 2021-05-04 |
| 2020-12-31 | $11.71M 10-K · filed 2022-02-16 |
| 2020-09-30 | $27.59M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $36.60M 10-Q · filed 2020-07-31 |
| 2020-03-31 | $38.91M 10-Q · filed 2020-04-30 |
| 2019-12-31 | $33.02M 10-K · filed 2021-02-12 |
| 2019-09-30 | $33.73M 10-Q · filed 2019-10-31 |
| 2019-06-30 | $32.41M 10-Q · filed 2019-08-01 |
| 2019-03-31 | $32.93M 10-Q · filed 2019-05-01 |
| 2018-12-31 | $29.27M 10-K · filed 2020-02-14 |
| 2018-09-30 | $39.90M 10-Q · filed 2018-11-01 |
| 2018-01-01 | $25.09M 10-K · filed 2019-02-15 |
| 2017-12-31 | $25.35M 10-K · filed 2019-02-15 |
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