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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Idexx Laboratories (IDXX) Tax Rate (2016 - 2026)

Idexx Laboratories has reported Tax Rate over the past 17 years, most recently at 19.15% for Q4 2025.

  • For Q4 2025, Tax Rate rose 346.0% year-over-year to 19.15%; the TTM value through Dec 2025 reached 19.99%, down 1.0%, while the annual FY2025 figure was 19.99%, 1.0% down from the prior year.
  • Tax Rate for Q4 2025 was 19.15% at Idexx Laboratories, down from 20.35% in the prior quarter.
  • Over five years, Tax Rate peaked at 22.86% in Q2 2022 and troughed at 14.91% in Q1 2021.
  • A 5-year average of 19.75% and a median of 20.01% in 2021 define the central range for Tax Rate.
  • On a YoY basis, Tax Rate climbed as much as 1378bps in 2021 and fell as far as -331bps in 2021.
  • Year by year, Tax Rate stood at 15.17% in 2021, then rose by 27bps to 19.23% in 2022, then fell by -2bps to 18.84% in 2023, then dropped by -17bps to 15.69% in 2024, then increased by 22bps to 19.15% in 2025.
  • Business Quant data shows Tax Rate for IDXX at 19.15% in Q4 2025, 20.35% in Q3 2025, and 18.87% in Q2 2025.