QuidelOrtho Corporation QDEL Effective tax rates
Effective tax rates at other companies
Other financials
Where this comes from
Reported directly by QuidelOrtho Corporation in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.
The source filing: QuidelOrtho Corporation’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001906324-26-000033
For the three months ended June 28, 2026, the Company recognized a provision for income taxes of $11.7 million in relation to loss before income taxes of $81.2 million, resulting in a negative effective tax rate of 14.4%. For the three months ended June 29, 2025, the Company recognized a provision for income taxes of $25.8 million in relation to loss before income taxes of $229.6 million, resulting in a negative effective tax rate of 11.2%. For the three months ended June 28, 2026 and June 29, 2025, the effective tax rate differed from the U.S. federal statutory rate primarily due to the impacts of operating losses in certain subsidiaries not being benefited due to the establishment of valuation allowances.
Item 1. Financial Statements (unaudited)
FAQ
- What is QuidelOrtho Corporation's effective tax rates?
- QuidelOrtho Corporation (QDEL) reported effective tax rates of -$0.14 in Q2 2026.
- How has QuidelOrtho Corporation's effective tax rates changed year-over-year?
- QuidelOrtho Corporation's effective tax rates decreased by 28.6% year-over-year, from -$0.11 to -$0.14.
- What does effective tax rates mean?
- Effective tax rates
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