IDEXX LABORATORIES INC /DE Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
IDEXX LABORATORIES INC /DE (IDXX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $14.79 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $14.79M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $14.34M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $12.06M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.32M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $14.79M 10-K · filed 2026-02-20 |
| 2024-12-31 | $14.34M 10-K · filed 2026-02-20 |
| 2023-12-31 | $12.06M 10-K · filed 2025-02-21 |
| 2022-12-31 | $11.32M 10-K · filed 2024-02-22 |
| 2021-12-31 | $10.74M 10-K · filed 2023-02-16 |
| 2020-12-31 | $10.01M 10-K · filed 2022-02-16 |
| 2019-12-31 | $10.59M 10-K · filed 2021-02-12 |
| 2018-12-31 | $9.27M 10-K · filed 2020-02-14 |
| 2017-12-31 | $9.04M 10-K · filed 2019-02-15 |
| 2016-12-31 | $13.02M 10-K · filed 2018-02-16 |
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