KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Idexx Laboratories (IDXX) Deferred Taxes (2016 - 2026)

Idexx Laboratories has reported Deferred Taxes over the past 17 years, most recently at $31.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 574.27% year-over-year to $31.5 million; the TTM value through Dec 2025 reached $131.2 million, up 642.3%, while the annual FY2025 figure was $131.2 million, 642.3% up from the prior year.
  • Deferred Taxes for Q4 2025 was $31.5 million at Idexx Laboratories, down from $93.2 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $93.2 million in Q3 2025 and troughed at -$33.6 million in Q4 2023.
  • A 5-year average of $1.0 million and a median of -$2.2 million in 2023 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: plummeted 9186.81% in 2022 and later surged 1461.48% in 2025.
  • Year by year, Deferred Taxes stood at -$7.4 million in 2021, then skyrocketed by 124.58% to $1.8 million in 2022, then plummeted by 1938.74% to -$33.6 million in 2023, then skyrocketed by 113.93% to $4.7 million in 2024, then skyrocketed by 574.27% to $31.5 million in 2025.
  • Business Quant data shows Deferred Taxes for IDXX at $31.5 million in Q4 2025, $93.2 million in Q3 2025, and $2.5 million in Q2 2025.