QUIDELORTHO CORP Share-based Payment Arrangement, Expense, Tax Benefit
QUIDELORTHO CORP (QDEL) reported Share-based Payment Arrangement, Expense, Tax Benefit of -$1.70 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-19
- QUIDELORTHO CORP share-based payment arrangement, expense, tax benefit for fiscal 2025 was -$1.70M.
- QUIDELORTHO CORP share-based payment arrangement, expense, tax benefit for fiscal 2024 was -$7.10M, a 517.65% decline from fiscal 2023.
- QUIDELORTHO CORP share-based payment arrangement, expense, tax benefit for fiscal 2023 was $1.70M, a 19.05% decline from fiscal 2023.
- QUIDELORTHO CORP share-based payment arrangement, expense, tax benefit for fiscal 2023 was $2.10M, a 250.00% increase from fiscal 2022.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|
| 2025-12-28 | -$1.70M 10-K · filed 2026-02-19 |
| 2024-12-29 | -$7.10M 10-K · filed 2026-02-19 |
| 2023-12-31 | $1.70M 10-K · filed 2026-02-19 |
| 2023-01-01 | $2.10M 10-K · filed 2025-02-27 |
| 2022-01-02 | $600.00K 10-K/A · filed 2024-08-01 |
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