QuidelOrtho Corporation QDEL Unrecognized tax benefits, competent authority benefits reversed
Unrecognized tax benefits, competent authority benefits reversed at other companies
Other financials
Where this comes from
Reported directly by QuidelOrtho Corporation in its filing.
Tagged under the XBRL concept qdel:UnrecognizedTaxBenefitsCompetentAuthorityBenefitsReversed.
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 unrecognized tax benefits, competent authority benefits reversed?
- QuidelOrtho Corporation (QDEL) reported unrecognized tax benefits, competent authority benefits reversed of $5.4M in Q4 2023.
- What does unrecognized tax benefits, competent authority benefits reversed mean?
- Represents the reversal of tax benefits previously claimed through competent authority or international tax treaty processes. It highlights volatility in cross-border tax planning and the potential for unfavorable adjustments in international jurisdictions.