QuidelOrtho Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
QuidelOrtho Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q3 2024.
  • QuidelOrtho Corp Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was -$8.9M, a 218% decline year-over-year.
  • QuidelOrtho Corp Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was -$133M, a 1765% decline year-over-year.
  • QuidelOrtho Corp annual Income Tax Expense (Benefit) for 2023 was -$19M, a 110% decline from 2022.
  • QuidelOrtho Corp annual Income Tax Expense (Benefit) for 2022 was $187M, a 4.54% decline from 2021.
  • QuidelOrtho Corp annual Income Tax Expense (Benefit) for 2021 was $196M, a 14.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$133M -$8.9M -$6.1M -218% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-08
Q2 2024 -$127M -$15.2M -$4M -35.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$123M -$92.9M -$104M -929% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$19M -$16.2M -$27M -250% Oct 2, 2023 Dec 31, 2023 10-K/A 2024-08-01
Q3 2023 $8M -$2.8M -$14.9M -123% Jul 3, 2023 Oct 1, 2023 10-Q 2024-11-08
Q2 2023 $22.9M -$11.2M -$34.8M -147% Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-01
Q1 2023 $57.7M $11.2M -$130M -92% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-09
Q4 2022 $187M $10.8M Oct 3, 2022 Jan 1, 2023 10-K/A 2024-08-01
Q3 2022 $12.1M -$53.7M -81.6% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-02
Q2 2022 $23.6M +$21M +808% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-09
Q1 2022 $141M Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-04
Q3 2021 $65.8M Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-04
Q2 2021 $2.6M Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.