QUIDELORTHO CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
QUIDELORTHO CORP (QDEL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $800.00 thousand for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- QUIDELORTHO CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $800.00K, a 92.23% decline from fiscal 2024.
- QUIDELORTHO CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $10.30M, a 24.82% decline from fiscal 2023.
- QUIDELORTHO CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $13.70M, a 104.48% increase from fiscal 2023.
- QUIDELORTHO CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $6.70M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-28 | $800.00K 10-K · filed 2026-02-19 |
| 2024-12-29 | $10.30M 10-K · filed 2026-02-19 |
| 2023-12-31 | $13.70M 10-K · filed 2026-02-19 |
| 2023-01-01 | $6.70M 10-K · filed 2025-02-27 |
| 2022-01-02 | $0.00 10-K/A · filed 2024-08-01 |
| 2021-01-03 | $0.00 10-K · filed 2023-02-23 |
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