QuidelOrtho Corporation QDEL Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by QuidelOrtho Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- QuidelOrtho Corporation (QDEL) reported effective income tax rate reconciliation, state and local income taxes, amount of -$2M in Q4 2025.
- How has QuidelOrtho Corporation's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- QuidelOrtho Corporation's effective income tax rate reconciliation, state and local income taxes, amount decreased by 11.1% year-over-year, from -$1.8M to -$2M.
- What is the long-term trend for QuidelOrtho Corporation's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 2 years (2023 to 2025), QuidelOrtho Corporation's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 69.0% compound annual growth rate (CAGR), from -$2.8M to -$8M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The portion of the total income tax provision attributable to state and local jurisdictions. This reflects the impact of sub-national tax obligations on the company's overall effective tax rate.