QuidelOrtho Corporation QDEL Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by QuidelOrtho Corporation in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: QuidelOrtho Corporation’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is QuidelOrtho Corporation's current state and local tax expense benefit?
- QuidelOrtho Corporation (QDEL) reported current state and local tax expense benefit of $150K in Q4 2025.
- How has QuidelOrtho Corporation's current state and local tax expense benefit changed year-over-year?
- QuidelOrtho Corporation's current state and local tax expense benefit decreased by 87.8% year-over-year, from $1.23M to $150K.
- What is the long-term trend for QuidelOrtho Corporation's current state and local tax expense benefit?
- Over 2 years (2023 to 2025), QuidelOrtho Corporation's current state and local tax expense benefit has grown at a -38.8% compound annual growth rate (CAGR), from -$1.6M to $600K.
- What does current state and local tax expense benefit mean?
- The portion of the income tax provision payable to sub-national jurisdictions, such as states, provinces, or municipalities. This metric helps assess the tax burden imposed by the specific geographic regions where the company operates.