What is QuidelOrtho Corporation's permanent differences?

QuidelOrtho Corporation (QDEL) reported permanent differences of $3.7M in Q4 2024.

How has QuidelOrtho Corporation's permanent differences changed year-over-year?

QuidelOrtho Corporation's permanent differences increased by 444.2% year-over-year, from -$1.08M to $3.7M.

What does permanent differences mean?

Captures the tax effect of items that are recognized for financial reporting purposes but will never be recognized for tax purposes, or vice versa. These differences create a permanent divergence between the statutory tax rate and the effective tax rate.

QuidelOrtho Corporation QDEL Permanent differences

Permanent differences at other companies

Cinemark HoldingsCNK

$1.85M+8.8%

Construction PartnersROAD

$625.75K+155%

Bicara TherapeuticsBCAX

-0.5%—

Ivanhoe ElectricIE

$860K-13.2%

Ivanhoe ElectricIE

-3%0.0pp

ACM ResearchACMR

0.1%—

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 qdel:IncomeTaxReconciliationPermanentDifference.

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 permanent differences?: QuidelOrtho Corporation (QDEL) reported permanent differences of $3.7M in Q4 2024.
How has QuidelOrtho Corporation's permanent differences changed year-over-year?: QuidelOrtho Corporation's permanent differences increased by 444.2% year-over-year, from -$1.08M to $3.7M.
What does permanent differences mean?: Captures the tax effect of items that are recognized for financial reporting purposes but will never be recognized for tax purposes, or vice versa. These differences create a permanent divergence between the statutory tax rate and the effective tax rate.