IDEXX LABORATORIES INC /DE Unrecognized Tax Benefits that Would Impact Effective Tax Rate
IDEXX LABORATORIES INC /DE (IDXX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $12.70 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.40M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $21.20M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $12.70M 10-K · filed 2026-02-20 |
| 2024-12-31 | $17.40M 10-K · filed 2026-02-20 |
| 2023-12-31 | $21.20M 10-K · filed 2026-02-20 |
| 2022-12-31 | $20.90M 10-K · filed 2024-02-22 |
| 2021-12-31 | $22.20M 10-K · filed 2023-02-16 |
| 2020-12-31 | $21.80M 10-K · filed 2022-02-16 |
| 2019-12-31 | $21.20M 10-K · filed 2021-02-12 |
| 2018-12-31 | $18.30M 10-K · filed 2020-02-14 |
| 2017-12-31 | $9.10M 10-K · filed 2019-02-15 |
| 2016-12-31 | $5.90M 10-K · filed 2018-02-16 |
| 2015-12-31 | $5.90M 10-K · filed 2017-02-17 |
| 2014-12-31 | $5.00M 10-K · filed 2016-02-17 |
| 2013-12-31 | $5.70M 10-K · filed 2015-02-17 |
| 2012-12-31 | $5.50M 10-K · filed 2014-02-18 |
| 2011-12-31 | $4.80M 10-K · filed 2013-02-19 |
| 2010-12-31 | $4.50M 10-K · filed 2012-02-17 |
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