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QuidelOrtho Corporation QDEL Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits at other companies

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Charles River LaboratoriesCRL
$1.57M—

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:EffectiveIncomeTaxRateReconciliationGiltiAmount.

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 global intangible low-taxed income, net of credits?
QuidelOrtho Corporation (QDEL) reported global intangible low-taxed income, net of credits of $25K in Q4 2024.
How has QuidelOrtho Corporation's global intangible low-taxed income, net of credits changed year-over-year?
QuidelOrtho Corporation's global intangible low-taxed income, net of credits decreased by 99.5% year-over-year, from $5.03M to $25K.
What does global intangible low-taxed income, net of credits mean?
Measures the net tax impact of Global Intangible Low-Taxed Income, accounting for foreign tax credits applied against the U.S. tax liability on foreign earnings. This is a critical metric for multinational corporations to assess the tax cost of repatriating or holding foreign-sourced income.