QUIDELORTHO CORP Unrecognized Tax Benefits, Period Increase (Decrease)
QUIDELORTHO CORP (QDEL) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$7.80 million for the 12-month period ending 2024-12-29, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-19
- QUIDELORTHO CORP unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$7.80M.
- QUIDELORTHO CORP unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$11.80M.
- QUIDELORTHO CORP unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $0.00.
- QUIDELORTHO CORP unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2024-12-29 | -$7.80M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$11.80M 10-K · filed 2026-02-19 |
| 2023-01-01 | $0.00 10-K · filed 2025-02-27 |
| 2022-01-02 | $0.00 10-K/A · filed 2024-08-01 |
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