IDEXX LABORATORIES INC /DE Deferred Tax Liabilities, Other
IDEXX LABORATORIES INC /DE (IDXX) had Deferred Tax Liabilities, Other of $13.10 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Other $13.10M.
- 2024-12-31: Deferred Tax Liabilities, Other $14.87M.
- 2023-12-31: Deferred Tax Liabilities, Other $11.64M.
- 2022-12-31: Deferred Tax Liabilities, Other $8.96M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $13.10M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $14.87M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $11.64M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $8.96M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $5.66M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $2.24M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $3.96M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $3.32M 10-K · filed 2020-02-14 | $432.00K 10-K · filed 2019-02-15 |
| 2017-12-31 | $656.00K 10-K · filed 2019-02-15 | |
| 2016-12-31 | $771.00K 10-K · filed 2018-02-16 |
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