QuidelOrtho Corporation QDEL Unrecognized tax benefit, interest expense (income)
Unrecognized tax benefit, interest expense (income) at other companies
Other financials
Where this comes from
Reported directly by QuidelOrtho Corporation in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense.
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 benefit, interest expense (income)?
- QuidelOrtho Corporation (QDEL) reported unrecognized tax benefit, interest expense (income) of -$50K in Q4 2025.
- How has QuidelOrtho Corporation's unrecognized tax benefit, interest expense (income) changed year-over-year?
- QuidelOrtho Corporation's unrecognized tax benefit, interest expense (income) increased by 91.7% year-over-year, from -$600K to -$50K.
- What is the long-term trend for QuidelOrtho Corporation's unrecognized tax benefit, interest expense (income)?
- Over 2 years (2023 to 2025), QuidelOrtho Corporation's unrecognized tax benefit, interest expense (income) has grown at a -78.4% compound annual growth rate (CAGR), from -$4.3M to -$200K.
- What does unrecognized tax benefit, interest expense (income) mean?
- Captures the interest expense or income recognized in the income statement related to unrecognized tax benefits. It provides insight into the financial cost of carrying tax uncertainties and the potential impact of tax-related interest accruals on net income.