QuidelOrtho Corp Annual Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$19M -$206M -110% Jan 2, 2023 Dec 31, 2023 10-K/A 2024-08-01
2022 $187M -$8.9M -4.54% Jan 3, 2022 Jan 1, 2023 10-K/A 2024-08-01
2021 $196M -$33.9M -14.7% Jan 4, 2021 Jan 2, 2022 10-K/A 2024-08-01
2020 $230M Dec 30, 2019 Jan 3, 2021 10-K 2023-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.