IDEXX LABORATORIES INC /DE Income Taxes Receivable, Current
IDEXX LABORATORIES INC /DE (IDXX) had Income Taxes Receivable, Current of $32.31 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes
us-gaap:IncomeTaxesReceivable · last filed 2026-08-04
- 2026-06-30: Income Taxes Receivable, Current $32.31M.
- 2026-03-31: Income Taxes Receivable, Current $15.97M.
- 2025-12-31: Income Taxes Receivable, Current $64.98M.
- 2025-09-30: Income Taxes Receivable, Current $76.13M.
| Period end | Income Taxes Receivable, Current |
|---|---|
| 2026-06-30 | $32.31M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $15.97M 10-Q · filed 2026-05-05 |
| 2025-12-31 | $64.98M 10-Q · filed 2026-08-04 |
| 2025-09-30 | $76.13M 10-Q · filed 2025-11-03 |
| 2025-06-30 | $34.99M 10-Q · filed 2025-08-04 |
| 2025-03-31 | $13.76M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $26.99M 10-K · filed 2026-02-20 |
| 2024-09-30 | $14.40M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $15.99M 10-Q · filed 2024-08-06 |
| 2024-03-31 | $14.46M 10-Q · filed 2024-05-01 |
| 2023-12-31 | $16.97M 10-K · filed 2025-02-21 |
| 2023-09-30 | $18.21M 10-Q · filed 2023-11-01 |
| 2023-06-30 | $20.30M 10-Q · filed 2023-08-01 |
| 2023-03-31 | $27.19M 10-Q · filed 2023-05-02 |
| 2022-12-31 | $48.43M 10-K · filed 2024-02-22 |
| 2022-09-30 | $22.57M 10-Q · filed 2022-11-01 |
| 2022-06-30 | $19.85M 10-Q · filed 2022-08-02 |
| 2022-03-31 | $21.75M 10-Q · filed 2022-05-04 |
| 2021-12-31 | $19.46M 10-K · filed 2023-02-16 |
| 2021-09-30 | $16.82M 10-Q · filed 2021-11-02 |
| 2021-06-30 | $17.38M 10-Q · filed 2021-07-30 |
| 2021-03-31 | $14.71M 10-Q · filed 2021-05-04 |
| 2020-12-31 | $19.48M 10-K · filed 2022-02-16 |
| 2020-09-30 | $24.05M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $15.77M 10-Q · filed 2020-07-31 |
| 2020-03-31 | $15.15M 10-Q · filed 2020-04-30 |
| 2019-12-31 | $20.52M 10-K · filed 2021-02-12 |
| 2019-09-30 | $20.54M 10-Q · filed 2019-10-31 |
| 2018-12-31 | $14.10M 10-K · filed 2020-02-14 |
| 2015-09-30 | $10.93M 10-Q · filed 2015-10-28 |
| 2015-06-30 | $12.91M 10-Q · filed 2015-07-30 |
| 2015-03-31 | $19.97M 10-Q · filed 2015-04-28 |
| 2014-12-31 | $28.93M 10-Q · filed 2015-10-28 |
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