Idexx Laboratories IDXX
NASDAQ IDXX
$506.48 -7.14 (-1.39%)
At close: Sep 17, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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