What does effect of cross-border tax laws mean?

The impact of international tax laws and cross-border regulations on the company's effective tax rate. This metric captures the tax consequences of operating in multiple jurisdictions, including foreign tax credits or repatriation impacts.

QuidelOrtho Corporation QDEL Effect of cross-border tax laws

Effect of cross-border tax laws at other companies

Thermo Fisher ScientificTMO

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Other financials

Income statement

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Revenue$619.8M-10.5%

Gross profit$263.8M-23.2%

Operating income-$31.8M-198%

Net income-$91.8M-623%

EPS (diluted)-$1.35-611%

Balance sheet

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Cash & equivalents$140.4M+10.4%

Total debt$3.1B+0.3%

Total equity$1.9B-38.2%

Total assets$5.6B-12.9%

Cash flow

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Operating cash flow-$33.0M-150%

CapEx$34.0M-39.5%

Free cash flow-$67.0M-813%

Valuation

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Market cap$921.94M-51.4%

Enterprise value$3.88B-20.1%

P/S0.4×-0.3×

Profitability

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Gross margin45%-2.0pp

Operating margin-37%-46.2pp

Net margin-45.6%-75.7pp

FCF margin13.8%—

Returns & leverage

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Return on equity-49.9%-70.8pp

Debt / equity1.7×+0.6×

Current ratio1.4×+0.2×

Where this comes from

Reported directly by QuidelOrtho Corporation in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount.

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 effect of cross-border tax laws?: QuidelOrtho Corporation (QDEL) reported effect of cross-border tax laws of $2.1M in Q4 2025.
What does effect of cross-border tax laws mean?: The impact of international tax laws and cross-border regulations on the company's effective tax rate. This metric captures the tax consequences of operating in multiple jurisdictions, including foreign tax credits or repatriation impacts.