IDEXX LABORATORIES INC /DE Unrecognized Tax Benefits
IDEXX LABORATORIES INC /DE (IDXX) had Unrecognized Tax Benefits of $12.65 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits $12.65M.
- 2024-12-31: Unrecognized Tax Benefits $18.15M.
- 2023-12-31: Unrecognized Tax Benefits $22.32M.
- 2022-12-31: Unrecognized Tax Benefits $22.55M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $12.65M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $18.15M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $22.32M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $22.55M 10-K · filed 2026-02-20 | |
| 2021-12-31 | $21.79M 10-K · filed 2025-02-21 | |
| 2020-12-31 | $22.48M 10-K · filed 2024-02-22 | |
| 2019-12-31 | $26.84M 10-K · filed 2023-02-16 | |
| 2018-12-31 | $24.25M 10-K · filed 2022-02-16 | |
| 2017-12-31 | $21.42M 10-K · filed 2021-02-12 | |
| 2016-12-31 | $18.46M 10-K · filed 2020-02-14 | |
| 2015-12-31 | $7.20M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $7.20M 10-K · filed 2019-02-15 | $5.94M 10-K · filed 2015-02-17 |
| 2013-12-31 | $6.33M 10-K · filed 2017-02-17 | |
| 2012-12-31 | $5.91M 10-K · filed 2016-02-17 | |
| 2011-12-31 | $5.15M 10-K · filed 2015-02-17 | |
| 2010-12-31 | $4.98M 10-K · filed 2014-02-18 | |
| 2009-12-31 | $5.43M 10-K · filed 2013-02-19 | |
| 2008-12-31 | $5.85M 10-K · filed 2012-02-17 |
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