State at other companies
Other financials
Where this comes from
Reported directly by QuidelOrtho Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
The official record: QuidelOrtho Corporation’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
Ask your AI about QuidelOrtho Corporation's state.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is QuidelOrtho Corporation's state?
- QuidelOrtho Corporation (QDEL) reported state of $300K in Q4 2025.
- How has QuidelOrtho Corporation's state changed year-over-year?
- QuidelOrtho Corporation's state increased by 100.0% year-over-year, from $150K to $300K.
- What is the long-term trend for QuidelOrtho Corporation's state?
- Over 2 years (2023 to 2025), QuidelOrtho Corporation's state has grown at a -42.3% compound annual growth rate (CAGR), from -$3.6M to $1.2M.
- What does state mean?
- Non-cash tax impacts at the state or local level arising from timing differences between accounting and tax reporting. It indicates future tax obligations or assets that will be realized as temporary differences resolve.