QuidelOrtho Corporation QDEL Unrecognized tax benefits, settlements
Unrecognized tax benefits, settlements at other companies
Other financials
Where this comes from
Reported directly by QuidelOrtho Corporation in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.
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, settlements?
- QuidelOrtho Corporation (QDEL) reported unrecognized tax benefits, settlements of $200K in Q4 2025.
- How has QuidelOrtho Corporation's unrecognized tax benefits, settlements changed year-over-year?
- QuidelOrtho Corporation's unrecognized tax benefits, settlements decreased by 92.2% year-over-year, from $2.58M to $200K.
- What is the long-term trend for QuidelOrtho Corporation's unrecognized tax benefits, settlements?
- Over 2 years (2023 to 2025), QuidelOrtho Corporation's unrecognized tax benefits, settlements has grown at a -75.8% compound annual growth rate (CAGR), from $13.7M to $800K.
- What does unrecognized tax benefits, settlements mean?
- This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.