QUIDELORTHO CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
QUIDELORTHO CORP (QDEL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $19.50 million as of 2026-06-28, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-07
- 2026-06-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $19.50M.
- 2026-03-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.20M.
- 2025-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.80M.
- 2025-09-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-28 | $19.50M 10-Q · filed 2026-08-07 |
| 2026-03-29 | $20.20M 10-Q · filed 2026-05-06 |
| 2025-12-28 | $20.80M 10-K · filed 2026-02-19 |
| 2025-09-28 | $17.80M 10-Q · filed 2025-11-06 |
| 2025-06-29 | $17.60M 10-Q · filed 2025-08-06 |
| 2025-03-30 | $17.20M 10-Q · filed 2025-05-08 |
| 2024-12-29 | $16.30M 10-K · filed 2026-02-19 |
| 2024-09-29 | $22.60M 10-Q · filed 2024-11-08 |
| 2024-06-30 | $22.00M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $21.60M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $21.60M 10-K · filed 2026-02-19 |
| 2023-10-01 | $27.50M 10-Q · filed 2023-11-02 |
| 2023-07-02 | $27.60M 10-Q · filed 2023-08-09 |
| 2023-04-02 | $28.20M 10-Q · filed 2023-05-04 |
| 2023-01-01 | $28.30M 10-K · filed 2025-02-27 |
| 2022-10-02 | $32.90M 10-Q · filed 2022-11-04 |
| 2022-07-03 | $33.20M 10-Q · filed 2022-08-05 |
| 2022-01-02 | $11.30M 10-K/A · filed 2024-08-01 |
| 2021-01-03 | $15.00M 10-K · filed 2023-02-23 |
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