Goodwill
Idexx Laboratories Goodwill decreased by 0.5% to $412.10M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.1%, from $407.49M to $412.10M. Over 5 years (FY 2020 to FY 2025), Goodwill shows an upward trend with a 11.2% CAGR.
Analysis
How to read this metric
High goodwill indicates a history of aggressive M&A; significant write-downs signal that acquired assets are underperforming expectations.
Detailed definition
Goodwill represents the premium paid over the fair market value of net identifiable assets during an acquisition. It ref...
Peer comparison
Common in industries with high M&A activity; peers are compared based on the ratio of goodwill to total equity.
goodwillHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $353.84M | $355.24M | $359.35M | $360.97M | $355.53M | $355.29M | $361.80M | $362.94M | $364.21M | $361.77M | $366.00M | $408.67M | $408.02M | $412.07M | $405.10M | $407.49M | $414.49M | $413.65M | $414.00M | $412.10M |
| QoQ Change | — | +0.4% | +1.2% | +0.5% | -1.5% | -0.1% | +1.8% | +0.3% | +0.3% | -0.7% | +1.2% | +11.7% | -0.2% | +1.0% | -1.7% | +0.6% | +1.7% | -0.2% | +0.1% | -0.5% |
| YoY Change | — | — | — | — | +0.5% | +0.0% | +0.7% | +0.5% | +2.4% | +1.8% | +1.2% | +12.6% | +12.0% | +13.9% | +10.7% | -0.3% | +1.6% | +0.4% | +2.2% | +1.1% |
Business Segments
| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| CAG | $327.17M | $323.48M | $326.22M | $366.98M | $374.45M |
| Water segment revenue | $11.94M | $17.90M | $18.22M | $18.11M | $18.41M |
| LPD | $13.70M | $13.88M | $14.99M | $13.48M | $15.12M |
| Other segment revenue | $6.53M | $6.53M | $6.53M | — | — |
| Total | $359.35M | $361.80M | $366.00M | $405.10M | $414.00M |
Other segment revenue was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Goodwill at Other Companies
Frequently Asked Questions
- What is Idexx Laboratories's goodwill?
- Idexx Laboratories (IDXX) reported goodwill of $412.10M in Q1 2026.
- How has Idexx Laboratories's goodwill changed year-over-year?
- Idexx Laboratories's goodwill increased by 1.1% year-over-year, from $407.49M to $412.10M.
- What is the long-term trend for Idexx Laboratories's goodwill?
- Over 5 years (2020 to 2025), Idexx Laboratories's goodwill has grown at a 11.2% compound annual growth rate (CAGR), from $243.35M to $414.00M.
- What does goodwill mean?
- The premium paid for an acquisition above the value of its tangible and identifiable assets.