Accrued Income Taxes, Current
Idexx Laboratories Accrued Income Taxes, Current decreased by 9.7% to $80.03M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 21.5%, from $101.93M to $80.03M. Over 5 years (FY 2020 to FY 2025), Accrued Income Taxes, Current shows an upward trend with a 15.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase typically correlates with higher taxable profits, while a decrease may signal lower profitability or tax payments made.
Detailed definition
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects...
Peer comparison
Standard liability for all profitable firms; peers' balances fluctuate with commodity price cycles and regional tax rates.
current_liabilities_accrued_income_taxes_currentHistorical 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 | $39.43M | $43.54M | $42.61M | $84.15M | $22.10M | $34.71M | $48.55M | $72.83M | $56.41M | $50.26M | $86.55M | $134.20M | $146.37M | $80.07M | $62.25M | $101.93M | $75.21M | $89.20M | $88.67M | $80.03M |
| QoQ Change | — | +10.4% | -2.1% | +97.5% | -73.7% | +57.0% | +39.9% | +50.0% | -22.5% | -10.9% | +72.2% | +55.0% | +9.1% | -45.3% | -22.3% | +63.7% | -26.2% | +18.6% | -0.6% | -9.7% |
| YoY Change | — | — | — | — | -43.9% | -20.3% | +13.9% | -13.5% | +155.2% | +44.8% | +78.3% | +84.3% | +159.5% | +59.3% | -28.1% | -24.0% | -48.6% | +11.4% | +42.4% | -21.5% |
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is Idexx Laboratories's accrued income taxes, current?
- Idexx Laboratories (IDXX) reported accrued income taxes, current of $80.03M in Q1 2026.
- How has Idexx Laboratories's accrued income taxes, current changed year-over-year?
- Idexx Laboratories's accrued income taxes, current decreased by 21.5% year-over-year, from $101.93M to $80.03M.
- What is the long-term trend for Idexx Laboratories's accrued income taxes, current?
- Over 5 years (2020 to 2025), Idexx Laboratories's accrued income taxes, current has grown at a 15.7% compound annual growth rate (CAGR), from $42.68M to $88.67M.
- What does accrued income taxes, current mean?
- Income taxes owed to governments that are due within one year.