What does asset write off related to tax assessment refund mean?

Represents the write-down or adjustment of assets specifically related to tax assessment refunds or disputes. This metric signals the resolution of historical tax positions and the impact on the company's balance sheet.

QuidelOrtho Corporation QDEL Asset write off related to tax assessment refund

Asset write off related to tax assessment refund at other companies

Matthews InternationalMATW

$1.98M-53.0%

Matthews InternationalMATW

$1.98M-53.0%

Flutter EntertainmentFLUT

$0—

SPF

South Plains Financial, Inc.SPFI

$25K-7.4%

Essential UtilitiesWTRG

-$629.5K-116%

American Electric PowerAEP

$214M—

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:TaxRefundAssetWriteOff.

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 asset write off related to tax assessment refund?: QuidelOrtho Corporation (QDEL) reported asset write off related to tax assessment refund of $0 in Q4 2025.
How has QuidelOrtho Corporation's asset write off related to tax assessment refund changed year-over-year?: QuidelOrtho Corporation's asset write off related to tax assessment refund decreased by 100.0% year-over-year, from $5M to $0.
What does asset write off related to tax assessment refund mean?: Represents the write-down or adjustment of assets specifically related to tax assessment refunds or disputes. This metric signals the resolution of historical tax positions and the impact on the company's balance sheet.