IDEXX LABORATORIES INC /DE OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
IDEXX LABORATORIES INC /DE (IDXX) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2026-02-20
- IDEXX LABORATORIES INC /DE oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2025-03-31 was $0.00.
- IDEXX LABORATORIES INC /DE oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2024-12-31 was $0.00, a 100.00% decline year-over-year.
- IDEXX LABORATORIES INC /DE oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2024-09-30 was $0.00.
- IDEXX LABORATORIES INC /DE oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2024-06-30 was $0.00.
- IDEXX LABORATORIES INC /DE oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2025 was $0.00.
- IDEXX LABORATORIES INC /DE oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- IDEXX LABORATORIES INC /DE oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2023 was $3.00K.
- IDEXX LABORATORIES INC /DE oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2022 was -$14.00K, a 130.43% decline from fiscal 2021.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-20 | |||
| 2025-03-31 | $0.00 10-Q · filed 2025-05-01 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | $0.00 derived: sum of 3 quarters · filed 2026-02-20 | $0.00 derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | $0.00 derived: sum of 3 quarters · filed 2026-02-20 | $0.00 10-K · filed 2026-02-20 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-03 | $0.00 derived: sum of 2 quarters · filed 2025-11-03 | $0.00 10-Q · filed 2025-11-03 | $1.00K derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-04 | $0.00 10-Q · filed 2025-08-04 | $1.00K derived: sum of 3 quarters · filed 2026-02-20 | $1.00K derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-01 | $1.00K derived: sum of 2 quarters · filed 2026-02-20 | $1.00K derived: sum of 3 quarters · filed 2026-02-20 | $1.00K derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $1.00K derived: sum of 2 quarters · filed 2026-02-20 | $1.00K derived: sum of 3 quarters · filed 2026-02-20 | $3.00K 10-K · filed 2026-02-20 |
| 2023-09-30 | $0.00 10-Q · filed 2024-10-31 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | $2.00K 10-Q · filed 2024-10-31 | $3.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-06 | $2.00K 10-Q · filed 2024-08-06 | $3.00K derived: sum of 3 quarters · filed 2025-02-21 | $0.00 derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $2.00K 10-Q · filed 2024-05-01 | $3.00K derived: sum of 2 quarters · filed 2025-02-21 | $0.00 derived: sum of 3 quarters · filed 2025-02-21 | -$7.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$2.00K derived: sum of 2 quarters · filed 2025-02-21 | -$9.00K derived: sum of 3 quarters · filed 2025-02-21 | -$14.00K 10-K · filed 2025-02-21 |
| 2022-09-30 | -$3.00K 10-Q · filed 2023-11-01 | -$10.00K derived: sum of 2 quarters · filed 2023-11-01 | -$15.00K 10-Q · filed 2023-11-01 | -$17.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | -$7.00K 10-Q · filed 2023-08-01 | -$12.00K 10-Q · filed 2023-08-01 | -$14.00K derived: sum of 3 quarters · filed 2024-02-22 | -$14.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | -$5.00K 10-Q · filed 2023-05-02 | -$7.00K derived: sum of 2 quarters · filed 2024-02-22 | -$7.00K derived: sum of 3 quarters · filed 2024-02-22 | -$5.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$2.00K derived: sum of 2 quarters · filed 2024-02-22 | $0.00 derived: sum of 3 quarters · filed 2024-02-22 | $46.00K 10-K · filed 2024-02-22 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-01 | $2.00K derived: sum of 2 quarters · filed 2022-11-01 | $48.00K 10-Q · filed 2022-11-01 | $57.00K derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | $2.00K 10-Q · filed 2022-08-02 | $48.00K 10-Q · filed 2022-08-02 | $57.00K derived: sum of 3 quarters · filed 2023-02-16 | $109.00K derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | $46.00K 10-Q · filed 2022-05-04 | $55.00K derived: sum of 2 quarters · filed 2023-02-16 | $107.00K derived: sum of 3 quarters · filed 2023-02-16 | $14.00K derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $61.00K derived: sum of 2 quarters · filed 2023-02-16 | -$32.00K derived: sum of 3 quarters · filed 2023-02-16 | -$120.00K 10-K · filed 2023-02-16 |
| 2020-09-30 | $52.00K 10-Q · filed 2021-11-02 | -$41.00K derived: sum of 2 quarters · filed 2021-11-02 | -$129.00K 10-Q · filed 2021-11-02 | -$139.00K derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-06-30 | -$93.00K 10-Q · filed 2021-07-30 | -$181.00K 10-Q · filed 2021-07-30 | -$191.00K derived: sum of 3 quarters · filed 2022-02-16 | -$212.00K derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-03-31 | -$89.00K 10-Q · filed 2021-05-04 | -$98.00K derived: sum of 2 quarters · filed 2022-02-16 | -$119.00K derived: sum of 3 quarters · filed 2022-02-16 | -$133.00K derived: sum of 4 quarters · filed 2022-02-16 |
| 2019-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$30.00K derived: sum of 2 quarters · filed 2022-02-16 | -$44.00K derived: sum of 3 quarters · filed 2022-02-16 | $84.00K 10-K · filed 2022-02-16 |
| 2019-09-30 | -$21.00K 10-Q · filed 2020-10-29 | -$35.00K derived: sum of 2 quarters · filed 2020-10-29 | $93.00K 10-Q · filed 2020-10-29 | -$8.00K derived: sum of 4 quarters · filed 2021-02-12 |
| 2019-06-30 | -$14.00K 10-Q · filed 2020-07-31 | $114.00K 10-Q · filed 2020-07-31 | $13.00K derived: sum of 3 quarters · filed 2021-02-12 | $25.00K derived: sum of 4 quarters · filed 2021-02-12 |
| 2019-03-31 | $128.00K 10-Q · filed 2020-04-30 | $27.00K derived: sum of 2 quarters · filed 2021-02-12 | $39.00K derived: sum of 3 quarters · filed 2021-02-12 | $48.00K derived: sum of 4 quarters · filed 2021-02-12 |
| 2018-12-31 | -$101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$89.00K derived: sum of 2 quarters · filed 2021-02-12 | -$80.00K derived: sum of 3 quarters · filed 2021-02-12 | -$40.00K 10-K · filed 2021-02-12 |
| 2018-09-30 | $12.00K 10-Q · filed 2019-10-31 | $21.00K derived: sum of 2 quarters · filed 2019-10-31 | $61.00K 10-Q · filed 2019-10-31 | $26.00K derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-06-30 | $9.00K 10-Q · filed 2019-08-01 | $49.00K 10-Q · filed 2019-08-01 | $14.00K derived: sum of 3 quarters · filed 2020-02-14 | $26.00K derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-03-31 | $40.00K 10-Q · filed 2019-05-01 | $5.00K derived: sum of 2 quarters · filed 2020-02-14 | $17.00K derived: sum of 3 quarters · filed 2020-02-14 | $66.00K derived: sum of 4 quarters · filed 2020-02-14 |
| 2017-12-31 | -$35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | -$23.00K derived: sum of 2 quarters · filed 2020-02-14 | $26.00K derived: sum of 3 quarters · filed 2020-02-14 | $0.00 10-K · filed 2020-02-14 |
| 2017-09-30 | $12.00K 10-Q · filed 2018-11-01 | $61.00K derived: sum of 2 quarters · filed 2018-11-01 | $35.00K 10-Q · filed 2018-11-01 | $14.00K derived: sum of 4 quarters · filed 2019-02-15 |
| 2017-06-30 | $49.00K 10-Q · filed 2018-08-01 | $23.00K 10-Q · filed 2018-08-01 | $2.00K derived: sum of 3 quarters · filed 2019-02-15 | $21.00K derived: sum of 4 quarters · filed 2019-02-15 |
| 2017-03-31 | -$26.00K 10-Q · filed 2018-05-04 | -$47.00K derived: sum of 2 quarters · filed 2019-02-15 | -$28.00K derived: sum of 3 quarters · filed 2019-02-15 | $17.00K derived: sum of 4 quarters · filed 2019-02-15 |
| 2016-12-31 | -$21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | -$2.00K derived: sum of 2 quarters · filed 2019-02-15 | $43.00K derived: sum of 3 quarters · filed 2019-02-15 | $113.00K 10-K · filed 2019-02-15 |
| 2016-09-30 | $19.00K 10-Q · filed 2017-10-31 | $64.00K derived: sum of 2 quarters · filed 2017-10-31 | $134.00K 10-Q · filed 2017-10-31 | $70.00K derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-06-30 | $45.00K 10-Q · filed 2017-08-01 | $115.00K 10-Q · filed 2017-08-01 | $51.00K derived: sum of 3 quarters · filed 2018-02-16 | -$9.00K derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-03-31 | $70.00K 10-Q · filed 2017-04-28 | $6.00K derived: sum of 2 quarters · filed 2018-02-16 | -$54.00K derived: sum of 3 quarters · filed 2018-02-16 | -$42.00K derived: sum of 4 quarters · filed 2018-02-16 |
| 2015-12-31 | -$64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$124.00K derived: sum of 2 quarters · filed 2018-02-16 | -$112.00K derived: sum of 3 quarters · filed 2018-02-16 | -$93.00K 10-K · filed 2018-02-16 |
| 2015-09-30 | -$60.00K 10-Q · filed 2016-11-01 | -$48.00K derived: sum of 2 quarters · filed 2016-11-01 | -$29.00K 10-Q · filed 2016-11-01 | -$73.00K derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-06-30 | $12.00K 10-Q · filed 2016-08-02 | $31.00K 10-Q · filed 2016-08-02 | -$13.00K derived: sum of 3 quarters · filed 2017-02-17 | -$36.00K derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-31 | $19.00K 10-Q · filed 2016-04-29 | -$25.00K derived: sum of 2 quarters · filed 2017-02-17 | -$48.00K derived: sum of 3 quarters · filed 2017-02-17 | -$12.00K derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | -$44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$67.00K derived: sum of 2 quarters · filed 2017-02-17 | -$31.00K derived: sum of 3 quarters · filed 2017-02-17 | -$63.00K 10-K · filed 2017-02-17 |
| 2014-09-30 | -$23.00K 10-Q · filed 2015-10-28 | $13.00K derived: sum of 2 quarters · filed 2015-10-28 | -$19.00K 10-Q · filed 2015-10-28 | $62.00K derived: sum of 4 quarters · filed 2016-02-17 |
| 2014-06-30 | $36.00K 10-Q · filed 2015-07-30 | $4.00K 10-Q · filed 2015-07-30 | $85.00K derived: sum of 3 quarters · filed 2016-02-17 | $136.00K derived: sum of 4 quarters · filed 2016-02-17 |
| 2014-03-31 | -$32.00K 10-Q · filed 2015-04-28 | $49.00K derived: sum of 2 quarters · filed 2016-02-17 | $100.00K derived: sum of 3 quarters · filed 2016-02-17 | $91.00K derived: sum of 4 quarters · filed 2016-02-17 |
| 2013-12-31 | $81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $132.00K derived: sum of 2 quarters · filed 2016-02-17 | $123.00K derived: sum of 3 quarters · filed 2016-02-17 | $165.00K 10-K · filed 2016-02-17 |
| 2013-09-30 | $51.00K 10-Q · filed 2014-10-24 | $42.00K derived: sum of 2 quarters · filed 2014-10-24 | $84.00K 10-Q · filed 2014-10-24 | $86.00K derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-06-30 | -$9.00K 10-Q · filed 2014-07-25 | $33.00K 10-Q · filed 2014-07-25 | $35.00K derived: sum of 3 quarters · filed 2015-02-17 | $68.00K derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-03-31 | $42.00K 10-Q · filed 2014-04-25 | $44.00K derived: sum of 2 quarters · filed 2015-02-17 | $77.00K derived: sum of 3 quarters · filed 2015-02-17 | $45.00K derived: sum of 4 quarters · filed 2015-02-17 |
| 2012-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $35.00K derived: sum of 2 quarters · filed 2015-02-17 | $3.00K derived: sum of 3 quarters · filed 2015-02-17 | $68.00K 10-K · filed 2015-02-17 |
| 2012-09-30 | $33.00K 10-Q · filed 2013-10-22 | $1.00K derived: sum of 2 quarters · filed 2013-10-22 | $66.00K 10-Q · filed 2013-10-22 | $121.00K derived: sum of 4 quarters · filed 2014-02-18 |
| 2012-06-30 | -$32.00K 10-Q · filed 2013-07-23 | $33.00K 10-Q · filed 2013-07-23 | $88.00K derived: sum of 3 quarters · filed 2014-02-18 | -$57.00K derived: sum of 4 quarters · filed 2014-02-18 |
| 2012-03-31 | $65.00K 10-Q · filed 2013-04-23 | $120.00K derived: sum of 2 quarters · filed 2014-02-18 | -$25.00K derived: sum of 3 quarters · filed 2014-02-18 | -$32.00K derived: sum of 4 quarters · filed 2014-02-18 |
| 2011-12-31 | $55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | -$90.00K derived: sum of 2 quarters · filed 2014-02-18 | -$97.00K derived: sum of 3 quarters · filed 2014-02-18 | -$64.00K 10-K · filed 2014-02-18 |
| 2011-09-30 | -$145.00K 10-Q · filed 2012-10-19 | -$152.00K derived: sum of 2 quarters · filed 2012-10-19 | -$119.00K 10-Q · filed 2012-10-19 | |
| 2011-06-30 | -$7.00K 10-Q · filed 2012-07-20 | $26.00K 10-Q · filed 2012-07-20 | ||
| 2010-12-31 | $108.00K 10-K · filed 2013-02-19 |
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