QUIDELORTHO CORP Unrecognized Tax Benefits, Income Tax Penalties Accrued
QUIDELORTHO CORP (QDEL) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $1.00 million as of 2026-06-28, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-08-07
- 2026-06-28: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.00M.
- 2026-03-29: Unrecognized Tax Benefits, Income Tax Penalties Accrued $2.40M.
- 2025-09-28: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.80M.
- 2025-06-29: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.70M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2026-06-28 | $1.00M 10-Q · filed 2026-08-07 |
| 2026-03-29 | $2.40M 10-Q · filed 2026-05-06 |
| 2025-09-28 | $1.80M 10-Q · filed 2025-11-06 |
| 2025-06-29 | $1.70M 10-Q · filed 2025-08-06 |
| 2025-03-30 | $1.60M 10-Q · filed 2025-05-08 |
| 2024-09-29 | $4.50M 10-Q · filed 2024-11-08 |
| 2024-06-30 | $4.10M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $3.80M 10-Q · filed 2024-05-09 |
| 2023-10-01 | $8.50M 10-Q · filed 2023-11-02 |
| 2023-07-02 | $8.10M 10-Q · filed 2023-08-09 |
| 2023-04-02 | $8.20M 10-Q · filed 2023-05-04 |
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