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| 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 |