Discontinued — last reported Q2 '22
Current Liabilities
Income Taxes Payable
Idexx Laboratories Income Taxes Payable 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), Income Taxes Payable shows an upward trend with a 15.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2017
Last reportedQ2 2022
How to read this metric
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
Detailed definition
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Peer comparison
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
Metric ID:
income_taxes_payableHistorical 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 | $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% |
Range$22.10M – $146.37M
CAGR+16.1%
Avg YoY Growth+28.1%
Median YoY Growth+12.7%
Current Streak2 quarters decline
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Idexx Laboratories's income taxes payable?
- Idexx Laboratories (IDXX) reported income taxes payable of $80.03M in Q1 2026.
- How has Idexx Laboratories's income taxes payable changed year-over-year?
- Idexx Laboratories's income taxes payable decreased by 21.5% year-over-year, from $101.93M to $80.03M.
- What is the long-term trend for Idexx Laboratories's income taxes payable?
- Over 5 years (2020 to 2025), Idexx Laboratories's income taxes payable has grown at a 15.7% compound annual growth rate (CAGR), from $42.68M to $88.67M.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.