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QuidelOrtho Corporation QDEL Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

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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:IncomeTaxReconciliationTaxCreditsResearch.

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, tax credit, research, amount?
QuidelOrtho Corporation (QDEL) reported effective income tax rate reconciliation, tax credit, research, amount of $1.28M in Q4 2024.
How has QuidelOrtho Corporation's effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
QuidelOrtho Corporation's effective income tax rate reconciliation, tax credit, research, amount decreased by 50.5% year-over-year, from $2.58M to $1.28M.
What does effective income tax rate reconciliation, tax credit, research, amount mean?
Represents the total dollar value of tax credits claimed for qualified research and development activities. This metric indicates the extent to which the company leverages government incentives to offset its tax liability through innovation investment.