QuidelOrtho Corporation QDEL Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by QuidelOrtho Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- QuidelOrtho Corporation (QDEL) reported deferred taxes of $25K in Q4 2025.
- How has QuidelOrtho Corporation's deferred taxes changed year-over-year?
- QuidelOrtho Corporation's deferred taxes increased by 100.1% year-over-year, from -$26.35M to $25K.
- What is the long-term trend for QuidelOrtho Corporation's deferred taxes?
- Over 2 years (2023 to 2025), QuidelOrtho Corporation's deferred taxes has grown at a -85.1% compound annual growth rate (CAGR), from -$4.5M to $100K.
- What does deferred taxes mean?
- The aggregate non-cash tax expense or benefit recognized due to the reversal or origination of temporary differences between book and tax accounting. It is a critical component for reconciling net income to actual cash taxes paid.