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QuidelOrtho Corporation QDEL Income taxes and other tax receivables
Income taxes and other tax receivables at other companies
Other financials
Where this comes from
Reported directly by QuidelOrtho Corporation in its filing.
Tagged under the XBRL concept qdel:IncomeTaxReceivablesAndOtherTaxReceivablesCurrent.
The source filing: QuidelOrtho Corporation’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001906324-26-000033
| (In millions) | June 28, 2026 | December 28, 2025 |
|---|---|---|
| Prepaid expenses | $72.0 | $53.9 |
| Income taxes and other tax receivables | 61.0 | 79.8 |
| Cloud computing | 32.9 | 27.5 |
| Other receivables | 30.2 | 40.2 |
| Derivatives | 27.9 | 13.7 |
| Contract assets | 25.4 | 34.7 |
| Other | 0.5 | 0.7 |
| Total prepaid expenses and other current assets | $249.9 | $250.5 |
Item 1. Financial Statements (unaudited)
FAQ
- What is QuidelOrtho Corporation's income taxes and other tax receivables?
- QuidelOrtho Corporation (QDEL) reported income taxes and other tax receivables of $61M in Q2 2026.
- How has QuidelOrtho Corporation's income taxes and other tax receivables changed year-over-year?
- QuidelOrtho Corporation's income taxes and other tax receivables decreased by 12.9% year-over-year, from $70M to $61M.
- What is the long-term trend for QuidelOrtho Corporation's income taxes and other tax receivables?
- Over 2 years (2023 to 2025), QuidelOrtho Corporation's income taxes and other tax receivables has grown at a -12.7% compound annual growth rate (CAGR), from $104.7M to $79.8M.
- What does income taxes and other tax receivables mean?
- Income taxes and other tax receivables as reported by QuidelOrtho Corporation Common Stock.
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