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

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

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

Idexx Laboratories' Current Taxes history runs 9 years deep, the most recent figure standing at $26.5 million for 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 was $26.5 million for Q1 2018 at Idexx Laboratories, down from $29.4 million in the prior quarter.
  • In the past five years, Current Taxes ranged from a high of $29.4 million in Q1 2015 to a low of $15.4 million in Q1 2014.
  • Historically, Current Taxes has averaged $23.2 million across 5 years, with a median of $24.0 million in 2016.
  • Biggest YoY gain for Current Taxes was 91.24% in 2015; the steepest drop was 33.32% in 2015.
  • A 5-year view of Current Taxes shows it stood at $28.4 million in 2014, then plunged by 33.32% to $19.0 million in 2015, then rose by 26.42% to $24.0 million in 2016, then grew by 22.59% to $29.4 million in 2017, then fell 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Waters 29,902.70 Bn 29,902.24 Bn 1.11 Bn 47.00 Mn
2 Thermo Fisher Scientific 175.99 Bn 172.74 Bn 7.74 Bn -
3 Danaher 129.87 Bn 124.18 Bn 3.59 Bn -
4 Idexx Laboratories 44.75 Bn 44.55 Bn 722.74 Mn -
5 Agilent Technologies 37.52 Bn 35.72 Bn 990.00 Mn -
6 Iqvia Holdings 30.91 Bn 28.94 Bn 1.36 Bn 172.00 Mn
7 Natera 30.21 Bn 29.11 Bn 696.04 Mn -
8 Illumina 24.19 Bn 23.04 Bn 721.00 Mn -
9 Mettler Toledo International 23.12 Bn 23.06 Bn 555.82 Mn 161.48 Mn
10 Quest Diagnostics 21.68 Bn 21.59 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