IDEXX LABORATORIES INC /DE Income Tax Holiday, Aggregate Dollar Amount
IDEXX LABORATORIES INC /DE (IDXX) reported Income Tax Holiday, Aggregate Dollar Amount of $21.40 million for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxHolidayAggregateDollarAmount · last filed 2024-02-22
- IDEXX LABORATORIES INC /DE income tax holiday, aggregate dollar amount for fiscal 2021 was $21.40M, a 50.70% increase from fiscal 2020.
- IDEXX LABORATORIES INC /DE income tax holiday, aggregate dollar amount for fiscal 2020 was $14.20M, a 3.65% increase from fiscal 2019.
- IDEXX LABORATORIES INC /DE income tax holiday, aggregate dollar amount for fiscal 2019 was $13.70M, a 48.91% increase from fiscal 2018.
- IDEXX LABORATORIES INC /DE income tax holiday, aggregate dollar amount for fiscal 2018 was $9.20M, a 3.37% increase from fiscal 2017.
| Period end | Income Tax Holiday, Aggregate Dollar Amount 12 month |
|---|---|
| 2021-12-31 | $21.40M 10-K · filed 2024-02-22 |
| 2020-12-31 | $14.20M 10-K · filed 2023-02-16 |
| 2019-12-31 | $13.70M 10-K · filed 2022-02-16 |
| 2018-12-31 | $9.20M 10-K · filed 2021-02-12 |
| 2017-12-31 | $8.90M 10-K · filed 2020-02-14 |
| 2016-12-31 | $7.80M 10-K · filed 2019-02-15 |
| 2015-12-31 | $8.50M 10-K · filed 2018-02-16 |
| 2014-12-31 | $8.50M 10-K · filed 2017-02-17 |
| 2013-12-31 | $6.50M 10-K · filed 2016-02-17 |
| 2012-12-31 | $6.00M 10-K · filed 2015-02-17 |
| 2011-12-31 | $5.30M 10-K · filed 2014-02-18 |
| 2010-12-31 | $3.90M 10-K · filed 2013-02-19 |
| 2009-12-31 | $3.90M 10-K · filed 2012-02-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Lantheus Holdings, Inc. (LNTH) | United States | $6.510B | 26.31 |
| NEOGEN CORP (NEOG) | United States | $2.979B | -247.49 |
| Celldex Therapeutics, Inc. (CLDX) | United States | $2.471B | -9.72 |
| Intellia Therapeutics, Inc. (NTLA) | United States | $1.705B | -5.92 |
| ACHIEVE LIFE SCIENCES, INC. (ACHV) | United States | $0.806B | -5.88 |
| QuidelOrtho Corp (QDEL) | United States | $0.733B | -0.90 |
| Alpha Teknova, Inc. (TKNO) | United States | $0.500B | -18.12 |
| MYRIAD GENETICS INC (MYGN) | United States | $0.397B | -4.84 |
| Insight Molecular Diagnostics Inc. (IMDX) | United States | $0.129B | -3.90 |
| IMMUCELL CORP /DE/ (ICCC) | United States | $0.091B | 116.10 |