What is Idexx Laboratories's deferred tax assets?

Idexx Laboratories (IDXX) reported deferred tax assets of $23.27M in Q1 2026.

How has Idexx Laboratories's deferred tax assets changed year-over-year?

Idexx Laboratories's deferred tax assets decreased by 81.1% year-over-year, from $123.08M to $23.27M.

What is the long-term trend for Idexx Laboratories's deferred tax assets?

Over 5 years (2020 to 2025), Idexx Laboratories's deferred tax assets has grown at a -2.4% compound annual growth rate (CAGR), from $31.55M to $27.87M.

What does deferred tax assets mean?

Future tax savings expected from accounting and tax reporting differences.

Non-Current Assets

Deferred Tax Assets

Idexx Laboratories Deferred Tax Assets decreased by 16.5% to $23.27M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 81.1%, from $123.08M to $23.27M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -2.4% CAGR.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ3 2019

Last reportedQ4 2025

How to read this metric

An increase may signal future tax relief, while a decrease suggests the utilization of tax assets or valuation allowance adjustments.

Detailed definition

This represents the future tax benefits that the company expects to realize due to temporary differences between the boo...

Peer comparison

Common in global mining; peers with significant capital expenditures often hold substantial deferred tax assets.

Metric ID: non_current_assets_deferred_income_tax_assets_net

Historical Data

20 periods

	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	$26.77M	$24.86M	$24.78M	$23.09M	$40.55M	$51.94M	$55.22M	$57.14M	$65.34M	$68.97M	$107.36M	$106.52M	$126.06M	$134.68M	$125.63M	$123.08M	$125.02M	$31.50M	$27.87M	$23.27M
QoQ Change	—	-7.1%	-0.3%	-6.8%	+75.6%	+28.1%	+6.3%	+3.5%	+14.4%	+5.6%	+55.7%	-0.8%	+18.3%	+6.8%	-6.7%	-2.0%	+1.6%	-74.8%	-11.5%	-16.5%
YoY Change	—	—	—	—	+51.5%	+108.9%	+122.8%	+147.4%	+61.1%	+32.8%	+94.4%	+86.4%	+92.9%	+95.3%	+17.0%	+15.6%	-0.8%	-76.6%	-77.8%	-81.1%

Range$23.09M – $134.68M

CAGR-2.9%

Avg YoY Growth+43.1%

Median YoY Growth+56.3%

Current Streak3 quarters decline

Frequently Asked Questions

What is Idexx Laboratories's deferred tax assets?: Idexx Laboratories (IDXX) reported deferred tax assets of $23.27M in Q1 2026.
How has Idexx Laboratories's deferred tax assets changed year-over-year?: Idexx Laboratories's deferred tax assets decreased by 81.1% year-over-year, from $123.08M to $23.27M.
What is the long-term trend for Idexx Laboratories's deferred tax assets?: Over 5 years (2020 to 2025), Idexx Laboratories's deferred tax assets has grown at a -2.4% compound annual growth rate (CAGR), from $31.55M to $27.87M.
What does deferred tax assets mean?: Future tax savings expected from accounting and tax reporting differences.