QUIDELORTHO CORP Deferred Income Tax Expense (Benefit)
QUIDELORTHO CORP (QDEL) reported Deferred Income Tax Expense (Benefit) of $100.00 thousand for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-19
- QUIDELORTHO CORP deferred income tax expense (benefit) for fiscal 2025 was $100.00K.
- QUIDELORTHO CORP deferred income tax expense (benefit) for fiscal 2024 was -$105.40M.
- QUIDELORTHO CORP deferred income tax expense (benefit) for fiscal 2023 was -$4.50M.
- QUIDELORTHO CORP deferred income tax expense (benefit) for fiscal 2023 was -$41.40M, a 1692.31% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | $100.00K 10-K · filed 2026-02-19 |
| 2024-12-29 | -$105.40M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$4.50M 10-K · filed 2026-02-19 |
| 2023-01-01 | -$41.40M 10-K · filed 2025-02-27 |
| 2022-01-02 | $2.60M 10-K/A · filed 2024-08-01 |
| 2021-01-03 | -$4.20M 10-K · filed 2023-02-23 |
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