QUIDEL CORP Income Tax Expense
QUIDEL CORP reported Income Tax Expense of $140.69 million for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-05-05
- QUIDEL CORP income tax expense (benefit) for the quarter ending 2022-03-31 was $140.69M, a 221.78% increase year-over-year.
- QUIDEL CORP income tax expense (benefit) for the quarter ending 2021-12-31 was $84.06M, a 42.19% decline year-over-year.
- QUIDEL CORP income tax expense (benefit) for the quarter ending 2021-09-30 was $65.74M, a 3.51% increase year-over-year.
- QUIDEL CORP income tax expense (benefit) for the quarter ending 2021-06-30 was $2.61M, a 79.19% decline year-over-year.
- QUIDEL CORP income tax expense (benefit) for fiscal 2021 was $196.13M, a 14.74% decline from fiscal 2020.
- QUIDEL CORP income tax expense (benefit) for fiscal 2020 was $230.03M, a 5303.62% increase from fiscal 2019.
- QUIDEL CORP income tax expense (benefit) for fiscal 2019 was $4.26M.
- QUIDEL CORP income tax expense (benefit) for fiscal 2018 was -$10.80M, a 8471.32% decline from fiscal 2017.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2022-03-31 | $140.69M 10-Q · filed 2022-05-05 | $224.75M derived: sum of 2 quarters · filed 2022-05-05 | $290.49M derived: sum of 3 quarters · filed 2022-05-05 | $293.10M derived: sum of 4 quarters · filed 2022-05-05 | ||
| 2021-12-31 | $84.06M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $149.80M derived: sum of 2 quarters · filed 2022-02-18 | $152.41M derived: sum of 3 quarters · filed 2022-02-18 | $196.13M 10-K · filed 2022-02-18 | ||
| 2021-09-30 | $65.74M 10-Q · filed 2021-11-05 | $68.35M derived: sum of 2 quarters · filed 2021-11-05 | $112.08M 10-Q · filed 2021-11-05 | $257.47M derived: sum of 4 quarters · filed 2022-05-05 | ||
| 2021-06-30 | $2.61M 10-Q · filed 2021-08-06 | $46.33M 10-Q · filed 2021-08-06 | $191.73M derived: sum of 3 quarters · filed 2022-05-05 | $255.24M derived: sum of 4 quarters · filed 2022-05-05 | ||
| 2021-03-31 | $43.72M 10-Q · filed 2022-05-05 | $189.12M derived: sum of 2 quarters · filed 2022-05-05 | $252.63M derived: sum of 3 quarters · filed 2022-05-05 | $265.17M derived: sum of 4 quarters · filed 2022-05-05 | ||
| 2020-12-31 | $145.39M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $208.90M derived: sum of 2 quarters · filed 2022-02-18 | $221.45M derived: sum of 3 quarters · filed 2022-02-18 | $230.03M 10-K · filed 2022-02-18 | ||
| 2020-09-30 | $63.51M 10-Q · filed 2021-11-05 | $76.05M derived: sum of 2 quarters · filed 2021-11-05 | $84.64M 10-Q · filed 2021-11-05 | $86.52M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-06-30 | $12.54M 10-Q · filed 2021-08-06 | $21.13M 10-Q · filed 2021-08-06 | $23.01M derived: sum of 3 quarters · filed 2022-02-18 | $24.36M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-03-31 | $8.58M 10-Q · filed 2021-05-07 | $10.47M derived: sum of 2 quarters · filed 2022-02-18 | $11.82M derived: sum of 3 quarters · filed 2022-02-18 | $11.11M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2019-12-31 | $1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $3.23M derived: sum of 2 quarters · filed 2022-02-18 | $2.53M derived: sum of 3 quarters · filed 2022-02-18 | $4.26M 10-K · filed 2022-02-18 | ||
| 2019-09-30 | $1.35M 10-Q · filed 2020-10-30 | $644.00K derived: sum of 2 quarters · filed 2020-10-30 | $2.37M 10-Q · filed 2020-10-30 | -$7.38M derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-06-30 | -$705.00K 10-Q · filed 2020-07-31 | $1.02M 10-Q · filed 2020-07-31 | -$8.73M derived: sum of 3 quarters · filed 2021-02-19 | -$8.74M derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-03-31 | $1.73M 10-Q · filed 2020-05-07 | -$8.02M derived: sum of 2 quarters · filed 2021-02-19 | -$8.03M derived: sum of 3 quarters · filed 2021-02-19 | -$13.79M derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2018-12-31 | -$9.75M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$9.76M derived: sum of 2 quarters · filed 2021-02-19 | -$15.52M derived: sum of 3 quarters · filed 2021-02-19 | -$10.80M 10-K · filed 2021-02-19 | ||
| 2018-09-30 | -$11.00K 10-Q · filed 2019-10-31 | -$5.77M derived: sum of 2 quarters · filed 2019-10-31 | -$1.05M 10-Q · filed 2019-10-31 | -$1.28M derived: sum of 4 quarters · filed 2020-02-13 | ||
| 2018-06-30 | -$5.76M 10-Q · filed 2019-08-09 | -$1.04M 10-Q · filed 2019-08-09 | -$1.26M derived: sum of 3 quarters · filed 2020-02-13 | -$1.06M derived: sum of 4 quarters · filed 2020-02-13 | ||
| 2018-03-31 | $4.72M 10-Q · filed 2019-05-09 | $4.49M derived: sum of 2 quarters · filed 2020-02-13 | $4.70M derived: sum of 3 quarters · filed 2020-02-13 | $2.73M derived: sum of 4 quarters · filed 2020-02-13 | ||
| 2017-12-31 | -$226.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | -$22.00K derived: sum of 2 quarters · filed 2020-02-13 | -$1.99M derived: sum of 3 quarters · filed 2020-02-13 | $129.00K 10-K · filed 2020-02-13 | ||
| 2017-09-30 | $204.00K 10-Q · filed 2018-11-07 | -$1.76M derived: sum of 2 quarters · filed 2018-11-07 | $355.00K 10-Q · filed 2018-11-07 | -$1.73M derived: sum of 4 quarters · filed 2019-02-15 | ||
| 2017-06-30 | -$1.96M 10-Q · filed 2018-08-08 | $151.00K 10-Q · filed 2018-08-08 | -$1.93M derived: sum of 3 quarters · filed 2019-02-15 | -$9.05M derived: sum of 4 quarters · filed 2019-02-15 | ||
| 2017-03-31 | $2.11M 10-Q · filed 2018-05-09 | $32.00K derived: sum of 2 quarters · filed 2019-02-15 | -$7.08M derived: sum of 3 quarters · filed 2019-02-15 | -$11.19M derived: sum of 4 quarters · filed 2019-02-15 | ||
| 2016-12-31 | -$2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | -$9.20M derived: sum of 2 quarters · filed 2019-02-15 | -$13.30M derived: sum of 3 quarters · filed 2019-02-15 | -$2.39M 10-K · filed 2019-02-15 | ||
| 2016-09-30 | -$7.12M 10-Q · filed 2017-11-02 | -$309.00K 10-Q · filed 2016-10-28 | -$11.22M derived: sum of 2 quarters · filed 2017-11-02 | -$309.00K 10-Q · filed 2017-11-02 | -$7.12M 10-Q · filed 2016-10-28 | -$17.14M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | -$4.10M 10-Q · filed 2017-07-27 | -$6.81M 10-Q · filed 2017-07-27 | -$10.02M derived: sum of 3 quarters · filed 2018-02-27 | -$11.14M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-03-31 | -$2.70M 10-Q · filed 2017-04-27 | -$5.92M derived: sum of 2 quarters · filed 2018-02-27 | -$7.04M derived: sum of 3 quarters · filed 2018-02-27 | -$10.99M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2015-12-31 | -$3.22M 10-K · filed 2018-02-27 | -$4.33M derived: sum of 2 quarters · filed 2018-02-27 | -$8.29M derived: sum of 3 quarters · filed 2018-02-27 | -$3.22M 10-K · filed 2018-02-27 | ||
| 2015-09-30 | -$1.12M 10-Q · filed 2016-10-28 | -$5.07M derived: sum of 2 quarters · filed 2016-10-28 | -$3.27M 10-Q · filed 2016-10-28 | -$7.18M derived: sum of 4 quarters · filed 2017-02-16 | ||
| 2015-06-30 | -$3.96M 10-Q · filed 2016-07-28 | -$2.15M 10-Q · filed 2016-07-28 | -$6.06M derived: sum of 3 quarters · filed 2017-02-16 | -$10.64M derived: sum of 4 quarters · filed 2017-02-16 | ||
| 2015-03-31 | $1.80M 10-Q · filed 2016-04-29 | -$2.11M derived: sum of 2 quarters · filed 2017-02-16 | -$6.68M derived: sum of 3 quarters · filed 2017-02-16 | -$10.13M derived: sum of 4 quarters · filed 2017-02-16 | ||
| 2014-12-31 | -$3.91M 10-K · filed 2017-02-16 | -$8.49M derived: sum of 2 quarters · filed 2017-02-16 | -$11.94M derived: sum of 3 quarters · filed 2017-02-16 | -$3.91M 10-K · filed 2017-02-16 | ||
| 2014-09-30 | -$4.58M 10-Q · filed 2015-10-29 | -$8.03M derived: sum of 2 quarters · filed 2015-10-29 | -$8.89M 10-Q · filed 2015-10-29 | -$12.85M derived: sum of 4 quarters · filed 2016-02-23 | ||
| 2014-06-30 | -$3.45M 10-Q · filed 2015-07-23 | -$4.31M 10-Q · filed 2015-07-23 | -$8.27M derived: sum of 3 quarters · filed 2016-02-23 | -$10.06M derived: sum of 4 quarters · filed 2016-02-23 | ||
| 2014-03-31 | -$864.00K 10-Q · filed 2015-04-24 | -$4.82M derived: sum of 2 quarters · filed 2016-02-23 | -$6.62M derived: sum of 3 quarters · filed 2016-02-23 | -$12.17M derived: sum of 4 quarters · filed 2016-02-23 | ||
| 2013-12-31 | -$3.96M 10-K · filed 2016-02-23 | -$5.75M derived: sum of 2 quarters · filed 2016-02-23 | -$11.31M derived: sum of 3 quarters · filed 2016-02-23 | -$3.96M 10-K · filed 2016-02-23 | ||
| 2013-09-30 | -$1.79M 10-Q · filed 2014-10-24 | -$7.35M derived: sum of 2 quarters · filed 2014-10-24 | -$2.73M 10-Q · filed 2014-10-24 | $2.39M derived: sum of 4 quarters · filed 2015-02-24 | ||
| 2013-06-30 | -$5.56M 10-Q · filed 2014-07-24 | -$933.00K 10-Q · filed 2014-07-24 | $4.19M derived: sum of 3 quarters · filed 2015-02-24 | $3.33M derived: sum of 4 quarters · filed 2015-02-24 | ||
| 2013-03-31 | $4.62M 10-Q · filed 2014-04-25 | $9.74M derived: sum of 2 quarters · filed 2015-02-24 | $8.89M derived: sum of 3 quarters · filed 2015-02-24 | $7.21M derived: sum of 4 quarters · filed 2015-02-24 | ||
| 2012-12-31 | $5.12M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $4.27M derived: sum of 2 quarters · filed 2015-02-24 | $2.59M derived: sum of 3 quarters · filed 2015-02-24 | $2.62M 10-K · filed 2015-02-24 | ||
| 2012-09-30 | -$851.00K 10-Q · filed 2013-10-25 | -$2.53M derived: sum of 2 quarters · filed 2013-10-25 | -$2.50M 10-Q · filed 2013-10-25 | -$2.09M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | -$1.68M 10-Q · filed 2013-07-31 | -$1.65M 10-Q · filed 2013-07-31 | -$1.24M derived: sum of 3 quarters · filed 2014-02-27 | -$1.81M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | $30.00K 10-Q · filed 2013-04-24 | $443.00K derived: sum of 2 quarters · filed 2014-02-27 | -$131.00K derived: sum of 3 quarters · filed 2014-02-27 | -$2.02M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2011-12-31 | $413.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$161.00K derived: sum of 2 quarters · filed 2014-02-27 | -$2.05M derived: sum of 3 quarters · filed 2014-02-27 | $3.85M 10-K · filed 2014-02-27 | ||
| 2011-09-30 | -$574.00K 10-Q · filed 2012-10-29 | -$2.46M derived: sum of 2 quarters · filed 2012-10-29 | $3.44M 10-Q · filed 2012-10-29 | $2.60M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-06-30 | -$1.89M 10-Q · filed 2012-07-27 | $4.01M 10-Q · filed 2012-07-27 | $3.17M derived: sum of 3 quarters · filed 2013-02-22 | $5.05M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-03-31 | $5.90M 10-Q · filed 2012-04-30 | $5.06M derived: sum of 2 quarters · filed 2013-02-22 | $6.94M derived: sum of 3 quarters · filed 2013-02-22 | $1.28M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2010-12-31 | -$840.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $1.04M derived: sum of 2 quarters · filed 2013-02-22 | -$4.62M derived: sum of 3 quarters · filed 2013-02-22 | -$6.15M 10-K · filed 2013-02-22 | ||
| 2010-09-30 | $1.88M 10-Q · filed 2011-10-27 | -$3.78M derived: sum of 2 quarters · filed 2011-10-27 | -$5.31M 10-Q · filed 2011-10-27 | |||
| 2010-06-30 | -$5.66M 10-Q · filed 2011-08-03 | -$7.19M 10-Q · filed 2011-08-03 | ||||
| 2009-12-31 | $19.27M 10-K · filed 2012-03-05 |