QUIDELORTHO CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
QUIDELORTHO CORP (QDEL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $6.20 million for the 12-month period ending 2024-12-29, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-19
- QUIDELORTHO CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $6.20M, a 313.33% increase from fiscal 2023.
- QUIDELORTHO CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.50M, a 0.00% change from fiscal 2023.
- QUIDELORTHO CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.50M.
- QUIDELORTHO CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$9.20M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-29 | $6.20M 10-K · filed 2026-02-19 |
| 2023-12-31 | $1.50M 10-K · filed 2026-02-19 |
| 2023-01-01 | $1.50M 10-K · filed 2025-02-27 |
| 2022-01-02 | -$9.20M 10-K/A · filed 2024-08-01 |
| 2021-01-03 | -$13.90M 10-K · filed 2023-02-23 |
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