Idexx Laboratories (IDXX) Current Taxes (2010 - 2018)
Idexx Laboratories (IDXX) posted Current Taxes of $26.5 million for Q1 2018, down 9.99% on a QoQ basis from $29.4 million in Q4 2017, and up 24.35% year-over-year from $21.3 million in Q1 2017.
Analysis
Idexx Laboratories (IDXX) Current Taxes (2010 - 2018) Analysis & Trends
Idexx Laboratories has reported Current Taxes for 9 years, with the latest figure at $26.5 million in Q1 2018.
- On a quarterly basis, Current Taxes rose 24.35% year-over-year to $26.5 million in Q1 2018; TTM through Mar 2018 was $26.5 million, a 24.35% increase from a year earlier, with the FY2017 full-year figure at $29.4 million, up 22.59% from the prior year.
- Current Taxes was $26.5 million for Q1 2018 at Idexx Laboratories, down from $29.4 million in the prior quarter.
- The five-year high for Current Taxes was $29.4 million in Q1 2015, with the low at $15.4 million in Q1 2014.
- Average Current Taxes over 5 years is $23.2 million, with a median of $24.0 million recorded in 2016.
- The largest YoY upside for Current Taxes was 91.24% in 2015 against a maximum downside of 33.32% in 2015.
- Over 5 years, Current Taxes stood at $28.4 million in 2014, then tumbled by 33.32% to $19.0 million in 2015, then gained by 26.42% to $24.0 million in 2016, then increased by 22.59% to $29.4 million in 2017, then retreated by 9.99% to $26.5 million in 2018.
- The last three Current Taxes figures came in at $26.5 million (Q1 2018), $29.4 million (Q4 2017), and $24.9 million (Q3 2017), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Idexx Laboratories | 40.57 Bn | 40.38 Bn | 779.09 Mn | - |
| 2 | Zoetis | 30.57 Bn | 28.90 Bn | 1.05 Bn | 138.00 Mn |
| 3 | Elanco Animal Health | 11.47 Bn | 10.94 Bn | 798.00 Mn | - |
| 4 | Phibro Animal Health | 1.43 Bn | 1.35 Bn | 134.40 Mn | 22.13 Mn |
| 5 | Immucell | 87.38 Mn | 78.52 Mn | 2.44 Mn | 54,557.00 |
| 6 | Zhengye Biotechnology Holding | 64.40 Mn | 57.30 Mn | - | 330,627.65 |
| 7 | Global Innovative Platforms | 24.88 Mn | 24.63 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2018 | 26.45 Mn |
| Dec 31, 2017 | 29.39 Mn |
| Sep 30, 2017 | 24.86 Mn |
| Jun 30, 2017 | 22.63 Mn |
| Mar 31, 2017 | 21.27 Mn |
| Dec 31, 2016 | 23.97 Mn |
| Sep 30, 2016 | 21.54 Mn |
| Jun 30, 2016 | 20.42 Mn |
| Mar 31, 2016 | 24.82 Mn |
| Dec 31, 2015 | 18.96 Mn |
| Sep 30, 2015 | 25.06 Mn |
| Jun 30, 2015 | 29.33 Mn |
| Mar 31, 2015 | 29.42 Mn |
| Dec 31, 2014 | 28.44 Mn |
| Sep 30, 2014 | 17.31 Mn |
| Jun 30, 2014 | 15.77 Mn |
| Mar 31, 2014 | 15.39 Mn |
| Dec 31, 2013 | 16.51 Mn |
| Sep 30, 2013 | 9.89 Mn |
| Jun 30, 2013 | 12.73 Mn |