QUIDELORTHO CORP Current Income Tax Expense (Benefit)
QUIDELORTHO CORP (QDEL) reported Current Income Tax Expense (Benefit) of $24.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-19
- QUIDELORTHO CORP current income tax expense (benefit) for fiscal 2025 was $24.00M, a 7.34% decline from fiscal 2024.
- QUIDELORTHO CORP current income tax expense (benefit) for fiscal 2024 was $25.90M.
- QUIDELORTHO CORP current income tax expense (benefit) for fiscal 2023 was -$14.50M, a 106.34% decline from fiscal 2023.
- QUIDELORTHO CORP current income tax expense (benefit) for fiscal 2023 was $228.60M, a 18.14% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | $24.00M 10-K · filed 2026-02-19 |
| 2024-12-29 | $25.90M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$14.50M 10-K · filed 2026-02-19 |
| 2023-01-01 | $228.60M 10-K · filed 2025-02-27 |
| 2022-01-02 | $193.50M 10-K/A · filed 2024-08-01 |
| 2021-01-03 | $234.20M 10-K · filed 2023-02-23 |
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