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Idexx Laboratories (IDXX) Tax Provisions: 2009-2025

Historic Tax Provisions for Idexx Laboratories (IDXX) over the last 17 years, with Sep 2025 value amounting to $70.2 million.

  • Idexx Laboratories' Tax Provisions rose 6.20% to $70.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was $246.2 million, marking a year-over-year increase of 8.51%. This contributed to the annual value of $222.0 million for FY2024, which is 2.70% up from last year.
  • As of Q3 2025, Idexx Laboratories' Tax Provisions stood at $70.2 million, which was up 2.63% from $68.4 million recorded in Q2 2025.
  • Idexx Laboratories' 5-year Tax Provisions high stood at $70.2 million for Q3 2025, and its period low was $29.1 million during Q4 2021.
  • Moreover, its 3-year median value for Tax Provisions was $59.9 million (2024), whereas its average is $58.5 million.
  • Its Tax Provisions has fluctuated over the past 5 years, first surged by 1,074.82% in 2021, then dropped by 20.40% in 2022.
  • Quarterly analysis of 5 years shows Idexx Laboratories' Tax Provisions stood at $29.1 million in 2021, then spiked by 40.86% to $41.0 million in 2022, then grew by 10.09% to $45.1 million in 2023, then declined by 10.87% to $40.2 million in 2024, then rose by 6.20% to $70.2 million in 2025.
  • Its Tax Provisions was $70.2 million in Q3 2025, compared to $68.4 million in Q2 2025 and $67.4 million in Q1 2025.