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QuidelOrtho Corporation QDEL Goodwill impairment
Goodwill impairment at other companies
Other financials
Where this comes from
Reported directly by QuidelOrtho Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.
The source filing: QuidelOrtho Corporation’s 10-K, filed February 19, 2026.
- Filed
- Feb 18, 2026, 9:45 PM EST
- Fiscal year
- FY2025
- Accession
- 0001906324-26-000008
| (In millions) | Fiscal Year Ended / 2024 | Fiscal Year Ended / 2023 |
|---|---|---|
| Tax benefit at statutory tax rate | $(447.6) | $(6.1) |
| State tax benefit, net of federal tax | (7.2) | (2.8) |
| Foreign income taxed at rates other than the applicable U.S. rate | 10.3 | (23.0) |
| Goodwill Impairment | 316.2 | — |
| Permanent differences | 14.8 | (4.3) |
| Federal and state research credits—current year | (5.1) | (10.3) |
| Stock-based compensation | 6.2 | 1.5 |
| Change in valuation allowance | 31.3 | 10.4 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is QuidelOrtho Corporation's goodwill impairment?
- QuidelOrtho Corporation (QDEL) reported goodwill impairment of $79.05M in Q4 2024.
- What does goodwill impairment mean?
- Goodwill impairment as reported by QuidelOrtho Corporation Common Stock.
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