Idexx Laboratories (IDXX) Non-Current Deferred Tax Liability (2009 - 2026)
Idexx Laboratories (IDXX) reported Non-Current Deferred Tax Liability of $52.64 million for Q2 2026, compared with $2.09 million a year earlier and up 18.0% from the prior quarter.
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Analysis
Idexx Laboratories (IDXX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, Idexx Laboratories posted Non-Current Deferred Tax Liability of $31.87 million, up 181.7% from FY2024.
- Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 22.2% (FY2020 to FY2025).
- By year, Non-Current Deferred Tax Liability came in at $11.31 million in FY2024 (+56.4%), $7.24 million in FY2023 (-11.2%), $8.15 million in FY2022 (-8.8%) and $8.94 million in FY2021 (-23.7%).
- The Q2 2026 figure ranks as the highest quarterly Non-Current Deferred Tax Liability in data going back to Q4 2009.
- Year over year, Non-Current Deferred Tax Liability gained in three of the last seven quarters, with growth averaging 74.4%.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was Q1 2026 (growth of 449.9%); the low point was Q2 2025 (a decline of 79.2%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $44.6 million (Q1 2026), $31.87 million (Q4 2025) and $3.72 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Eli Lilly | 1,109.58 Bn | 1,078.16 Bn | 19.71 Bn |
| 2 | Johnson & Johnson | 630.16 Bn | 548.69 Bn | 17.26 Bn |
| 3 | AbbVie | 488.57 Bn | 461.73 Bn | 12.70 Bn |
| 4 | Merck | 359.15 Bn | 313.58 Bn | 12.21 Bn |
| 5 | Novartis Ag | 274.32 Bn | 238.71 Bn | 11.24 Bn |
| 6 | Astrazeneca | 246.73 Bn | 220.50 Bn | 12.86 Bn |
| 7 | Amgen | 224.28 Bn | 179.68 Bn | 7.24 Bn |
| 8 | Gilead Sciences | 187.60 Bn | 161.71 Bn | 6.22 Bn |
| 9 | Pfizer | 161.13 Bn | 108.08 Bn | 10.94 Bn |
| 10 | Idexx Laboratories | 40.86 Bn | 40.07 Bn | 779.09 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 52.64 Mn |
| Mar 31, 2026 | 44.60 Mn |
| Dec 31, 2025 | 31.87 Mn |
| Sep 30, 2025 | 3.72 Mn |
| Jun 30, 2025 | 2.09 Mn |
| Mar 31, 2025 | 8.11 Mn |
| Dec 31, 2024 | 11.31 Mn |
| Sep 30, 2024 | 5.66 Mn |
| Jun 30, 2024 | 10.02 Mn |
| Mar 31, 2024 | 8.75 Mn |
| Dec 31, 2023 | 7.24 Mn |
| Sep 30, 2023 | 10.59 Mn |
| Jun 30, 2023 | 5.57 Mn |
| Mar 31, 2023 | 5.83 Mn |
| Dec 31, 2022 | 8.15 Mn |
| Sep 30, 2022 | 14.49 Mn |
| Jun 30, 2022 | 10.85 Mn |
| Mar 31, 2022 | 7.46 Mn |
| Dec 31, 2021 | 8.94 Mn |
| Sep 30, 2021 | 15.31 Mn |
API Access
Idexx Laboratories Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=IDXX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "IDXX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=IDXX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();