Current Liabilities

Compensation and benefits

Idexx Laboratories Compensation and benefits decreased by 31.9% to $144.62M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 18.3%, from $122.23M to $144.62M. Over 5 years (FY 2020 to FY 2025), Compensation and benefits shows an upward trend with a 4.9% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ3 2015
Last reportedQ4 2025

How to read this metric

Significant increases may reflect higher headcount, increased compensation, or timing differences in bonus payouts, while decreases could signal cost-cutting or reduced workforce.

Detailed definition

This includes short-term obligations to employees, such as accrued wages, bonuses, vacation pay, and other benefits due...

Peer comparison

Commonly reported by labor-intensive companies, particularly in services and logistics.

Metric ID: current_liabilities_employee_related_liabilities_current

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$136.33M$161.58M$182.93M$105.92M$110.34M$132.15M$142.99M$110.85M$125.60M$158.16M$174.38M$116.34M$124.02M$158.99M$174.58M$122.23M$140.92M$192.52M$212.44M$144.62M
QoQ Change+18.5%+13.2%-42.1%+4.2%+19.8%+8.2%-22.5%+13.3%+25.9%+10.3%-33.3%+6.6%+28.2%+9.8%-30.0%+15.3%+36.6%+10.4%-31.9%
YoY Change-19.1%-18.2%-21.8%+4.7%+13.8%+19.7%+21.9%+5.0%-1.3%+0.5%+0.1%+5.1%+13.6%+21.1%+21.7%+18.3%
Range$105.92M$212.44M
CAGR+1.3%
Avg YoY Growth+5.3%
Median YoY Growth+5.0%

Frequently Asked Questions

What is Idexx Laboratories's compensation and benefits?
Idexx Laboratories (IDXX) reported compensation and benefits of $144.62M in Q1 2026.
How has Idexx Laboratories's compensation and benefits changed year-over-year?
Idexx Laboratories's compensation and benefits increased by 18.3% year-over-year, from $122.23M to $144.62M.
What is the long-term trend for Idexx Laboratories's compensation and benefits?
Over 5 years (2020 to 2025), Idexx Laboratories's compensation and benefits has grown at a 4.9% compound annual growth rate (CAGR), from $167.65M to $212.44M.
What does compensation and benefits mean?
Short-term debts owed to employees for wages, bonuses, and benefits.