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:DeferredIncomeTaxLiabilitiesNet.
The official record: QuidelOrtho Corporation’s 10-Q, filed May 6, 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 $87.3M in Q1 2026.
- How has QuidelOrtho Corporation's deferred taxes changed year-over-year?
- QuidelOrtho Corporation's deferred taxes increased by 11.6% year-over-year, from $78.2M to $87.3M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.