Income tax expense · 2011–2025
Idexx Laboratories income tax expense
$265M+19.3% · FY2025
Idexx Laboratories (IDXX) reported $265M in income tax expense for fiscal 2025, +19.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $265M | +19.3% | Open → |
| FY20242024-12-31 | $222M | +2.7% | Open → |
| FY20232023-12-31 | $216M | +19.5% | Open → |
| FY20222022-12-31 | $181M | +14.6% | Open → |
| FY20212021-12-31 | $158M | +97.6% | Open → |
| FY20202020-12-31 | $79.9M | −15.4% | Open → |
| FY20192019-12-31 | $94.4M | +17.0% | Open → |
| FY20182018-12-31 | $80.7M | −31.5% | Open → |
| FY20172017-12-31 | $118M | +18.0% | Open → |
| FY20162016-12-31 | $99.8M | +23.2% | Open → |
| FY20152015-12-31 | $81.0M | +25.4% | Open → |
| FY20142014-12-31 | $64.6M | −14.4% | Open → |
| FY20132013-12-31 | $75.5M | −8.3% | Open → |
| FY20122012-12-31 | $82.3M | +13.3% | Open → |
| FY20112011-12-31 | $72.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +9.7%
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Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Idexx Laboratories income tax expense |url=https://companiesranked.com/en/company/idexx-laboratories/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Idexx Laboratories income tax expense. CompaniesRanked. https://companiesranked.com/en/company/idexx-laboratories/income-tax-expenseBibTeX
@misc{companiesranked-en-company-idexx-laboratories-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Idexx Laboratories income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/idexx-laboratories/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000874716-26-000038 · February 20, 2026
{{cite web |title=Idexx Laboratories income tax expense — 10-K (0000874716-26-000038) |url=https://www.sec.gov/Archives/edgar/data/874716/000087471626000038/idxx-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-20}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.