QuidelOrtho Corporation QDEL Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by QuidelOrtho Corporation in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: QuidelOrtho Corporation’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001906324-26-000033
The balance of unrecognized tax benefits at June 28, 2026, not including interest and penalties, was $195.4 million, of which $19.5 million could affect the effective income tax rate in future periods, if recognized. The Company also recognizes interest and penalties related to unrecognized tax benefits in income tax expense. At June 28, 2026, the Company had approximately $1.0 million of interest and penalties accrued related to unrecognized tax benefits.
Item 1. Financial Statements (unaudited)
FAQ
- What is QuidelOrtho Corporation's unrecognized tax benefits?
- QuidelOrtho Corporation (QDEL) reported unrecognized tax benefits of $195.4M in Q2 2026.
- How has QuidelOrtho Corporation's unrecognized tax benefits changed year-over-year?
- QuidelOrtho Corporation's unrecognized tax benefits increased by 5.8% year-over-year, from $184.7M to $195.4M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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