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QuidelOrtho Corporation QDEL Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

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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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: QuidelOrtho Corporation’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is QuidelOrtho Corporation's increase decrease in accrued income taxes payable?
QuidelOrtho Corporation (QDEL) reported increase decrease in accrued income taxes payable of $13M in Q1 2026.
How has QuidelOrtho Corporation's increase decrease in accrued income taxes payable changed year-over-year?
QuidelOrtho Corporation's increase decrease in accrued income taxes payable increased by 261.1% year-over-year, from $3.6M to $13M.
What is the long-term trend for QuidelOrtho Corporation's increase decrease in accrued income taxes payable?
Over 2 years (2021 to 2023), QuidelOrtho Corporation's increase decrease in accrued income taxes payable has grown at a -5.5% compound annual growth rate (CAGR), from -$66.7M to -$59.6M.
What does increase decrease in accrued income taxes payable mean?
Measures the net change in the company's liability for income taxes owed to tax authorities. This reflects the difference between the tax provision recognized in the income statement and the actual cash payments made during the period.