Idexx Laboratories (IDXX) Current Taxes (2010 - 2018)

Idexx Laboratories (IDXX) posted quarterly Current Taxes of $26.5 million for Q1 2018, up 24.35% year-over-year from $21.3 million in Q1 2017, and down 9.99% on a QoQ basis from $29.4 million in Q4 2017.

Idexx Laboratories (IDXX) Current Taxes (2010 - 2018) Analysis & Trends

Idexx Laboratories (IDXX) has reported Current Taxes for 9 consecutive years, with $26.5 million the latest figure, recorded in Q1 2018.

  • In Q1 2018, Current Taxes rose 24.35% year-over-year to $26.5 million; the TTM figure through Mar 2018 stood at $26.5 million (up 24.35% YoY), while the FY2017 annual figure was $29.4 million, up 22.59% from the prior year.
  • Current Taxes came in at $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.
  • Year by year, Current Taxes stood at $28.4 million in 2014, then sank by 33.32% to $19.0 million in 2015, then climbed by 26.42% to $24.0 million in 2016, then gained by 22.59% to $29.4 million in 2017, then slipped by 9.99% to $26.5 million in 2018.
  • According to Business Quant data, Current Taxes over the past three periods registered $26.5 million, $29.4 million, and $24.9 million for Q1 2018, Q4 2017, and Q3 2017 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Waters 31,055.11 Bn 31,054.65 Bn 1.11 Bn 47.00 Mn
2 Thermo Fisher Scientific 191.02 Bn 187.77 Bn 7.74 Bn -
3 Danaher 137.16 Bn 131.47 Bn 3.59 Bn -
4 Idexx Laboratories 42.82 Bn 42.62 Bn 722.74 Mn -
5 Natera 39.09 Bn 37.99 Bn 696.04 Mn -
6 Agilent Technologies 37.61 Bn 35.81 Bn 990.00 Mn -
7 Iqvia Holdings 34.23 Bn 32.25 Bn 1.36 Bn 172.00 Mn
8 Illumina 28.14 Bn 26.98 Bn 721.00 Mn -
9 Mettler Toledo International 26.40 Bn 26.33 Bn 555.82 Mn 161.48 Mn
10 Quest Diagnostics 23.76 Bn 23.67 Bn 942.00 Mn -

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