QuidelOrtho Corporation QDEL Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by QuidelOrtho Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- QuidelOrtho Corporation (QDEL) reported federal of -$1.38M in Q4 2025.
- How has QuidelOrtho Corporation's federal changed year-over-year?
- QuidelOrtho Corporation's federal increased by 95.8% year-over-year, from -$32.63M to -$1.38M.
- What is the long-term trend for QuidelOrtho Corporation's federal?
- Over 2 years (2023 to 2025), QuidelOrtho Corporation's federal has grown at a -19.6% compound annual growth rate (CAGR), from $8.5M to -$5.5M.
- What does federal mean?
- Non-cash tax expenses or benefits resulting from temporary differences between the financial statement carrying amounts of assets and liabilities and their tax bases at the federal level. It represents future tax consequences that will reverse in subsequent periods.