Operating
Deferred Taxes
Idexx Laboratories Deferred Taxes decreased by 55.9% to $13.89M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 251.8%, from $3.95M to $13.89M. Over 3 years (FY 2021 to FY 2025), Deferred Taxes shows an upward trend with a 238.7% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
deferred_income_taxesHistorical Data
19 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 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$1.05M | -$144.00K | -$7.43M | -$5.03M | -$18.49M | -$13.37M | $0.00 | -$3.76M | -$9.18M | -$1.82M | -$33.56M | -$2.57M | -$19.45M | -$6.85M | $3.95M | $2.48M | $93.25M | $31.53M | $13.89M |
| QoQ Change | — | +86.3% | <-999% | +32.3% | -267.7% | +27.7% | +100.0% | — | -144.2% | +80.2% | <-999% | +92.3% | -656.5% | +64.8% | +157.6% | -37.2% | >999% | -66.2% | -55.9% |
| YoY Change | — | — | — | — | <-999% | <-999% | +100.0% | +25.3% | +50.4% | +86.4% | — | +31.6% | -112.0% | -276.9% | +253.6% | +112.7% | >999% | — | +251.8% |
Range-$33.56M – $93.25M
CAGR+77.5%
Avg YoY Growth-681.7%
Median YoY Growth+50.4%
Current Streak2 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Idexx Laboratories's deferred taxes?
- Idexx Laboratories (IDXX) reported deferred taxes of $13.89M in Q1 2026.
- How has Idexx Laboratories's deferred taxes changed year-over-year?
- Idexx Laboratories's deferred taxes increased by 251.8% year-over-year, from $3.95M to $13.89M.
- What is the long-term trend for Idexx Laboratories's deferred taxes?
- Over 3 years (2021 to 2025), Idexx Laboratories's deferred taxes has grown at a 238.7% compound annual growth rate (CAGR), from -$3.38M to $131.20M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.