QUIDELORTHO CORP State and Local Income Tax Expense (Benefit), Continuing Operations
QUIDELORTHO CORP (QDEL) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$7.20 million for the 12-month period ending 2024-12-29, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2025-02-27
- QUIDELORTHO CORP state and local income tax expense (benefit), continuing operations for fiscal 2024 was -$7.20M.
- QUIDELORTHO CORP state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$2.80M, a 109.56% decline from fiscal 2023.
- QUIDELORTHO CORP state and local income tax expense (benefit), continuing operations for fiscal 2023 was $29.30M, a 2.66% decline from fiscal 2022.
- QUIDELORTHO CORP state and local income tax expense (benefit), continuing operations for fiscal 2022 was $30.10M, a 0.66% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2024-12-29 | -$7.20M 10-K · filed 2025-02-27 |
| 2023-12-31 | -$2.80M 10-K · filed 2025-02-27 |
| 2023-01-01 | $29.30M 10-K · filed 2025-02-27 |
| 2022-01-02 | $30.10M 10-K/A · filed 2024-08-01 |
| 2021-01-03 | $30.30M 10-K · filed 2023-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ACHIEVE LIFE SCIENCES, INC. (ACHV) | United States | $0.806B | -5.88 |
| Alpha Teknova, Inc. (TKNO) | United States | $0.500B | -18.12 |
| MYRIAD GENETICS INC (MYGN) | United States | $0.397B | -4.84 |
| Insight Molecular Diagnostics Inc. (IMDX) | United States | $0.129B | -3.90 |
| IMMUCELL CORP /DE/ (ICCC) | United States | $0.091B | 116.10 |
| BIOMERICA INC (BMRA) | United States | $0.011B | |
| Q/C TECHNOLOGIES, INC. (QCLS) | United States | $0.008B | -1.93 |
| Cardio Diagnostics Holdings, Inc. (CDIO) | United States | $0.006B | |
| VOLITIONRX LTD (VNRX) | $0.003B | -0.64 | |
| Intellia Therapeutics, Inc. (NTLA) | United States | $1.705B | -5.92 |