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QuidelOrtho Corporation QDEL Foreign Income Tax Expense Benefit Continuing Operations

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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:ForeignIncomeTaxExpenseBenefitContinuingOperations.

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 foreign income tax expense benefit continuing operations?
QuidelOrtho Corporation (QDEL) reported foreign income tax expense benefit continuing operations of $2.58M in Q4 2024.
How has QuidelOrtho Corporation's foreign income tax expense benefit continuing operations changed year-over-year?
QuidelOrtho Corporation's foreign income tax expense benefit continuing operations increased by 144.8% year-over-year, from -$5.75M to $2.58M.
What does foreign income tax expense benefit continuing operations mean?
The portion of the total income tax provision or benefit derived from operations conducted outside the company's primary tax jurisdiction. This metric is essential for understanding the tax burden associated with international operations and global footprint.