What is Idexx Laboratories's prepaid expenses, non-current?

Idexx Laboratories (IDXX) reported prepaid expenses, non-current of $26.03M in Q1 2026.

How has Idexx Laboratories's prepaid expenses, non-current changed year-over-year?

Idexx Laboratories's prepaid expenses, non-current decreased by 3.6% year-over-year, from $27.00M to $26.03M.

What is the long-term trend for Idexx Laboratories's prepaid expenses, non-current?

Over 5 years (2020 to 2025), Idexx Laboratories's prepaid expenses, non-current has grown at a 17.2% compound annual growth rate (CAGR), from $12.07M to $26.72M.

What does prepaid expenses, non-current mean?

Payments made for services or goods that will be used more than a year in the future.

Discontinued — last reported Q2 '21

Non-Current Assets

Prepaid Expenses, Non-Current

Idexx Laboratories Prepaid Expenses, Non-Current decreased by 2.6% to $26.03M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3.6%, from $27.00M to $26.03M. Over 5 years (FY 2020 to FY 2025), Prepaid Expenses, Non-Current shows an upward trend with a 17.2% CAGR.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryEfficiency

SignalContext dependent

VolatilityStable

First reportedQ3 2015

Last reportedQ2 2021

How to read this metric

Significant balances indicate long-term commitments to specific vendors or service providers, locking in future costs.

Detailed definition

This represents payments made in advance for goods or services that will be received or consumed over a period exceeding...

Peer comparison

Standard balance sheet item for large corporations with complex procurement and service contracts.

Metric ID: prepaid_expenses_non_current

Historical 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	$10.49M	$9.79M	$13.35M	$12.01M	$22.64M	$21.51M	$25.25M	$24.02M	$25.14M	$24.08M	$25.94M	$24.40M	$23.79M	$25.23M	$26.71M	$27.00M	$27.30M	$27.31M	$26.72M	$26.03M
QoQ Change	—	-6.7%	+36.3%	-10.0%	+88.5%	-5.0%	+17.4%	-4.9%	+4.7%	-4.2%	+7.7%	-6.0%	-2.5%	+6.0%	+5.9%	+1.1%	+1.1%	+0.0%	-2.1%	-2.6%
YoY Change	—	—	—	—	+115.9%	+119.7%	+89.2%	+99.9%	+11.0%	+12.0%	+2.7%	+1.6%	-5.4%	+4.8%	+3.0%	+10.7%	+14.7%	+8.2%	+0.0%	-3.6%

Range$9.79M – $27.31M

CAGR+21.1%

Avg YoY Growth+30.3%

Median YoY Growth+9.4%

Current Streak2 quarters decline

Frequently Asked Questions

What is Idexx Laboratories's prepaid expenses, non-current?: Idexx Laboratories (IDXX) reported prepaid expenses, non-current of $26.03M in Q1 2026.
How has Idexx Laboratories's prepaid expenses, non-current changed year-over-year?: Idexx Laboratories's prepaid expenses, non-current decreased by 3.6% year-over-year, from $27.00M to $26.03M.
What is the long-term trend for Idexx Laboratories's prepaid expenses, non-current?: Over 5 years (2020 to 2025), Idexx Laboratories's prepaid expenses, non-current has grown at a 17.2% compound annual growth rate (CAGR), from $12.07M to $26.72M.
What does prepaid expenses, non-current mean?: Payments made for services or goods that will be used more than a year in the future.