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QuidelOrtho Corporation QDEL Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Charles River Laboratories logo
Charles River LaboratoriesCRL
-$5.22M
Thermo Fisher Scientific logo
Thermo Fisher ScientificTMO

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
QuidelOrtho Corporation (QDEL) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$58.15M in Q4 2025.
How has QuidelOrtho Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
QuidelOrtho Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 48.0% year-over-year, from -$111.9M to -$58.15M.
What is the long-term trend for QuidelOrtho Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 2 years (2023 to 2025), QuidelOrtho Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 517.5% compound annual growth rate (CAGR), from -$6.1M to -$232.6M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The monetary value representing the impact of tax credits and other adjustments on the total income tax provision. It reconciles the difference between the expected tax expense at the statutory rate and the actual tax expense reported.