QuidelOrtho Corporation QDEL Tax on unrealized gain on derivative hedge agreements
Tax on unrealized gain on derivative hedge agreements at other companies
Other financials
Where this comes from
Reported directly by QuidelOrtho Corporation in its filing.
Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax.
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 tax on unrealized gain on derivative hedge agreements?
- QuidelOrtho Corporation (QDEL) reported tax on unrealized gain on derivative hedge agreements of -$900K in Q4 2025.
- How has QuidelOrtho Corporation's tax on unrealized gain on derivative hedge agreements changed year-over-year?
- QuidelOrtho Corporation's tax on unrealized gain on derivative hedge agreements increased by 30.8% year-over-year, from -$1.3M to -$900K.
- What does tax on unrealized gain on derivative hedge agreements mean?
- Measures the tax impact associated with changes in the fair value of derivative instruments designated as cash flow hedges. This reflects the deferred tax consequences of hedging activities before they are realized in earnings.