QuidelOrtho Corporation QDEL State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by QuidelOrtho Corporation in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- QuidelOrtho Corporation (QDEL) reported state income taxes – net of federal income tax benefit of 0.7% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- The net impact of state and local income taxes on the company's tax provision, adjusted for the federal tax benefit associated with deducting these state taxes. It provides a clearer view of the true incremental cost of state-level taxation.