KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Idexx Laboratories (IDXX) Tax Rate: 2009-2025

Historic Tax Rate for Idexx Laboratories (IDXX) over the last 17 years, with Sep 2025 value amounting to 20.35%.

  • Idexx Laboratories' Tax Rate fell 175.00% to 20.35% in Q3 2025 from the same period last year, while for Sep 2025 it was 19.33%, marking a year-over-year decrease of 143.00%. This contributed to the annual value of 20.00% for FY2024, which is 37.00% down from last year.
  • As of Q3 2025, Idexx Laboratories' Tax Rate stood at 20.35%, which was up 7.86% from 18.87% recorded in Q2 2025.
  • In the past 5 years, Idexx Laboratories' Tax Rate ranged from a high of 22.86% in Q2 2022 and a low of 14.91% during Q1 2021.
  • For the 3-year period, Idexx Laboratories' Tax Rate averaged around 20.16%, with its median value being 20.35% (2025).
  • Over the last 5 years, Idexx Laboratories' Tax Rate had its largest YoY gain of 1,378bps in 2021, and its largest YoY loss of 331bps in 2021.
  • Quarterly analysis of 5 years shows Idexx Laboratories' Tax Rate stood at 15.17% in 2021, then skyrocketed by 406bps to 19.23% in 2022, then tumbled by 40bps to 18.84% in 2023, then crashed by 314bps to 15.69% in 2024, then slumped by 175bps to 20.35% in 2025.
  • Its Tax Rate stands at 20.35% for Q3 2025, versus 18.87% for Q2 2025 and 21.74% for Q1 2025.