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QuidelOrtho Corporation QDEL Change in deferred tax assets and liabilities

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$8.43M+355%

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:IncreaseDecreaseInDeferredTaxAssetsAndLiabilities.

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 change in deferred tax assets and liabilities?
QuidelOrtho Corporation (QDEL) reported change in deferred tax assets and liabilities of -$1.8M in Q1 2026.
How has QuidelOrtho Corporation's change in deferred tax assets and liabilities changed year-over-year?
QuidelOrtho Corporation's change in deferred tax assets and liabilities decreased by 1700.0% year-over-year, from -$100K to -$1.8M.
What does change in deferred tax assets and liabilities mean?
Reflects the net change in deferred tax balances resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric helps investors understand future tax obligations or potential tax benefits that may impact cash flow.