Idexx Laboratories Tax on Share Settlement increased by 17491.7% to $10.56M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 72.4%, from $6.12M to $10.56M. Over 4 years (FY 2021 to FY 2025), Tax on Share Settlement shows a downward trend with a -17.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Increases generally track with rising stock prices or larger employee equity grants, reflecting the cost of maintaining a share-based incentive program.
Cash outflows related to the withholding of taxes on behalf of employees during the settlement of share-based compensati...
Common in Silicon Valley and high-growth tech firms where equity is a primary component of total compensation.
taxes_paid_for_shares| 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 | -$31.00K | $549.00K | $61.00K | $10.34M | $52.00K | $162.00K | $54.00K | $9.60M | $79.00K | $231.00K | $68.00K | $10.19M | $79.00K | $218.00K | $45.00K | $6.12M | $970.00K | $85.00K | $60.00K | $10.56M |
| QoQ Change | — | >999% | -88.9% | >999% | -99.5% | +211.5% | -66.7% | >999% | -99.2% | +192.4% | -70.6% | >999% | -99.2% | +175.9% | -79.4% | >999% | -84.2% | -91.2% | -29.4% | >999% |
| YoY Change | — | — | — | — | +267.7% | -70.5% | -11.5% | -7.2% | +51.9% | +42.6% | +25.9% | +6.2% | +0.0% | -5.6% | -33.8% | -39.9% | >999% | -61.0% | +33.3% | +72.4% |