Idexx Laboratories IDXX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Idexx Laboratories in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Idexx Laboratories’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Idexx Laboratories's deferred taxes?
- Idexx Laboratories (IDXX) reported deferred taxes of $44.6M in Q1 2026.
- How has Idexx Laboratories's deferred taxes changed year-over-year?
- Idexx Laboratories's deferred taxes increased by 449.9% year-over-year, from $8.11M to $44.6M.
- What is the long-term trend for Idexx Laboratories's deferred taxes?
- Over 5 years (2020 to 2025), Idexx Laboratories's deferred taxes has grown at a 22.2% compound annual growth rate (CAGR), from $11.71M to $31.87M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.