QUIDELORTHO CORP Current Federal Tax Expense (Benefit)
QUIDELORTHO CORP (QDEL) reported Current Federal Tax Expense (Benefit) of -$1.50 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-19
- QUIDELORTHO CORP current federal tax expense (benefit) for fiscal 2025 was -$1.50M.
- QUIDELORTHO CORP current federal tax expense (benefit) for fiscal 2024 was -$1.10M.
- QUIDELORTHO CORP current federal tax expense (benefit) for fiscal 2023 was -$49.30M, a 130.39% decline from fiscal 2023.
- QUIDELORTHO CORP current federal tax expense (benefit) for fiscal 2023 was $162.20M, a 9.01% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | -$1.50M 10-K · filed 2026-02-19 |
| 2024-12-29 | -$1.10M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$49.30M 10-K · filed 2026-02-19 |
| 2023-01-01 | $162.20M 10-K · filed 2025-02-27 |
| 2022-01-02 | $148.80M 10-K/A · filed 2024-08-01 |
| 2021-01-03 | $198.50M 10-K · filed 2023-02-23 |
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