QuidelOrtho Corporation QDEL Effective income tax expense (benefit) attributable to goodwill impairment
Effective income tax expense (benefit) attributable to goodwill impairment at other companies
Other financials
Where this comes from
Reported directly by QuidelOrtho Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.
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 expense (benefit) attributable to goodwill impairment?
- QuidelOrtho Corporation (QDEL) reported effective income tax expense (benefit) attributable to goodwill impairment of $79.05M in Q4 2024.
- What does effective income tax expense (benefit) attributable to goodwill impairment mean?
- Quantifies the tax impact of goodwill impairment charges that are not deductible for income tax purposes. This metric helps investors reconcile the difference between book losses and taxable income when significant non-cash impairment events occur.