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Idexx Laboratories (IDXX) Tax Provisions (2016 - 2025)

Idexx Laboratories (IDXX) has 15 years of Tax Provisions data on record, last reported at $58.8 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 46.12% year-over-year to $58.8 million; the TTM value through Dec 2025 reached $264.7 million, up 19.26%, while the annual FY2025 figure was $264.7 million, 19.26% up from the prior year.
  • Tax Provisions reached $58.8 million in Q4 2025 per IDXX's latest filing, down from $70.2 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $70.2 million in Q3 2025 and bottomed at $29.1 million in Q4 2021.
  • Average Tax Provisions over 5 years is $52.1 million, with a median of $53.4 million recorded in 2022.
  • Peak YoY movement for Tax Provisions: decreased 20.4% in 2022, then soared 57.77% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $29.1 million in 2021, then skyrocketed by 40.86% to $41.0 million in 2022, then grew by 10.09% to $45.1 million in 2023, then decreased by 10.87% to $40.2 million in 2024, then soared by 46.12% to $58.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $58.8 million in Q4 2025, $70.2 million in Q3 2025, and $68.4 million in Q2 2025.