QUIDELORTHO CORP Unrecognized Tax Benefits, Interest on Income Taxes Expense
QUIDELORTHO CORP (QDEL) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$200.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-19
- QUIDELORTHO CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was -$200.00K.
- QUIDELORTHO CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was -$2.40M.
- QUIDELORTHO CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was -$4.30M, a 1533.33% decline from fiscal 2023.
- QUIDELORTHO CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $300.00K, a 57.14% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-28 | -$200.00K 10-K · filed 2026-02-19 |
| 2024-12-29 | -$2.40M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$4.30M 10-K · filed 2026-02-19 |
| 2023-01-01 | $300.00K 10-K · filed 2025-02-27 |
| 2022-01-02 | $700.00K 10-K/A · filed 2024-08-01 |
| 2021-01-03 | $100.00K 10-K · filed 2023-02-23 |
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