What does additions due to current year acquisitions mean?

Tracks the increase in valuation allowances for deferred tax assets specifically arising from business acquisitions. This reflects the management's assessment of the recoverability of acquired tax assets in the context of the new combined entity.

QuidelOrtho Corporation QDEL Additions Due to Current Year Acquisitions

Additions Due to Current Year Acquisitions at other companies

XylemXYL

$0+100%

Rackspace Technology, Inc.RXT

$15.28M-50.8%

GigaCloud TechnologyGCT

$52.75K-46.2%

Payoneer Global Inc.PAYO

$206.5K-4.2%

Pathward Financial, Inc.CASH

$78K-55.4%

ConstelliumCSTM

$5.75M-30.3%

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:ValuationAllowanceDeferredTaxAssetAdditionsFromAcquisitionsAmount.

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 additions due to current year acquisitions?: QuidelOrtho Corporation (QDEL) reported additions due to current year acquisitions of $0 in Q4 2025.
What does additions due to current year acquisitions mean?: Tracks the increase in valuation allowances for deferred tax assets specifically arising from business acquisitions. This reflects the management's assessment of the recoverability of acquired tax assets in the context of the new combined entity.