QuidelOrtho Corporation QDEL Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies
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Where this comes from
Reported directly by QuidelOrtho Corporation in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued.
The official record: QuidelOrtho Corporation’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is QuidelOrtho Corporation's unrecognized tax benefits - income tax penalties and interest accrued?
- QuidelOrtho Corporation (QDEL) reported unrecognized tax benefits - income tax penalties and interest accrued of $2.4M in Q1 2026.
- How has QuidelOrtho Corporation's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- QuidelOrtho Corporation's unrecognized tax benefits - income tax penalties and interest accrued increased by 50.0% year-over-year, from $1.6M to $2.4M.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.