QuidelOrtho Corporation QDEL Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent at other companies

Trex CompanyTREX

0%—

Willdan GroupWLDN

0.1%—

Virtu FinancialVIRT

0.3%—

ALH

Alliance Laundry Holdings Inc.ALH

0.6%—

WingstopWING

0.4%—

CarGurus, Inc.CARG

0.1%—

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$33.0M-150%

CapEx$34.0M-39.5%

Free cash flow-$67.0M-813%

Valuation

See full

Market cap$921.94M-51.4%

Enterprise value$3.88B-20.1%

P/S0.4×-0.3×

Profitability

See full

Gross margin45%-2.0pp

Operating margin-37%-46.2pp

Net margin-45.6%-75.7pp

FCF margin13.8%—

Returns & leverage

See full

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:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.

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 effective income tax rate reconciliation, tax credit, other, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is QuidelOrtho Corporation's effective income tax rate reconciliation, tax credit, other, percent?: QuidelOrtho Corporation (QDEL) reported effective income tax rate reconciliation, tax credit, other, percent of -0.2% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, percent mean?: The percentage impact of tax credits and other adjustments on the company's effective tax rate. This metric quantifies the relative efficiency of the company's tax planning and utilization of available tax incentives.