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QuidelOrtho Corporation QDEL Other Income Tax Expense Benefit Continuing Operations

Other Income Tax Expense Benefit Continuing Operations at other companies

QuidelOrtho Corporation logo
QuidelOrtho CorporationQDEL
$2.33M+27.4%
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$54M+10.8%
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-$21.5M-87.0%

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:OtherIncomeTaxExpenseBenefitContinuingOperations.

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 other income tax expense benefit continuing operations?
QuidelOrtho Corporation (QDEL) reported other income tax expense benefit continuing operations of $2.33M in Q4 2024.
How has QuidelOrtho Corporation's other income tax expense benefit continuing operations changed year-over-year?
QuidelOrtho Corporation's other income tax expense benefit continuing operations increased by 27.4% year-over-year, from $1.83M to $2.33M.
What does other income tax expense benefit continuing operations mean?
Aggregates miscellaneous tax expenses or benefits from continuing operations that do not fall into standard categories like federal, state, or foreign taxes. This metric provides a catch-all view of residual tax adjustments affecting the bottom line.