Idexx Laboratories IDXX CAG — Goodwill, Foreign Currency Translation, Gain (Loss)

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Questions, answered.

What is Idexx Laboratories's CAG — goodwill, foreign currency translation, gain (loss)?

Idexx Laboratories (IDXX) reported CAG — goodwill, foreign currency translation, gain (loss) of $1.87M in Q4 2025.

How has Idexx Laboratories's CAG — goodwill, foreign currency translation, gain (loss) changed year-over-year?

Idexx Laboratories's CAG — goodwill, foreign currency translation, gain (loss) increased by 248.6% year-over-year, from -$1.26M to $1.87M.

What is the long-term trend for Idexx Laboratories's CAG — goodwill, foreign currency translation, gain (loss)?

Over 4 years (2021 to 2025), Idexx Laboratories's CAG — goodwill, foreign currency translation, gain (loss) has grown at a 20.3% compound annual growth rate (CAGR), from -$3.57M to $7.47M.

What does CAG — goodwill, foreign currency translation, gain (loss) mean?

This metric tracks the impact of exchange rate fluctuations on the value of goodwill denominated in foreign currencies within the Companion Animal Group segment. It represents non-cash adjustments that occur when the reporting currency strengthens or weakens against the functional currencies of international subsidiaries. These gains or losses are typically recorded in other comprehensive income or as adjustments to the asset balance.