Screener
QuidelOrtho Corporation QDEL Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by QuidelOrtho Corporation in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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
| Line item | June 28, 2026 | December 28, 2025 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable | $236.5 | $279.4 |
| Accrued payroll and related expenses | 76.8 | 120.3 |
| Income tax payable | 14.0 | 11.5 |
| Current portion of borrowings | 355.7 | 178.3 |
| Other current liabilities | 310.4 | 376.6 |
| Total current liabilities | 993.4 | 966.1 |
| Operating lease liabilities | 152.5 | 154.4 |
Item 1. Financial Statements (unaudited)
FAQ
- What is QuidelOrtho Corporation's income taxes payable?
- QuidelOrtho Corporation (QDEL) reported income taxes payable of $14M in Q2 2026.
- How has QuidelOrtho Corporation's income taxes payable changed year-over-year?
- QuidelOrtho Corporation's income taxes payable decreased by 47.0% year-over-year, from $26.4M to $14M.
- What is the long-term trend for QuidelOrtho Corporation's income taxes payable?
- Over 4 years (2021 to 2025), QuidelOrtho Corporation's income taxes payable has grown at a 27.5% compound annual growth rate (CAGR), from $16.88M to $44.6M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about QuidelOrtho Corporation's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude