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QuidelOrtho Corporation QDEL Increase (decrease) in amount of unrecognized tax benefits

Increase (decrease) in amount of unrecognized tax benefits at other companies

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Charles River LaboratoriesCRL
$131.6M+5,622%

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:UnrecognizedTaxBenefitsPeriodIncreaseDecrease.

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 increase (decrease) in amount of unrecognized tax benefits?
QuidelOrtho Corporation (QDEL) reported increase (decrease) in amount of unrecognized tax benefits of -$1.95M in Q4 2024.
How has QuidelOrtho Corporation's increase (decrease) in amount of unrecognized tax benefits changed year-over-year?
QuidelOrtho Corporation's increase (decrease) in amount of unrecognized tax benefits increased by 33.9% year-over-year, from -$2.95M to -$1.95M.
What does increase (decrease) in amount of unrecognized tax benefits mean?
Represents the net change in the liability for uncertain tax positions during the reporting period. An increase suggests higher tax risk or aggressive tax positions, while a decrease may indicate the resolution of audits or the expiration of statutes of limitations.