Unrecognized Tax Benefits of QuidelOrtho Corp from 29 Dec 2019 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
QuidelOrtho Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 29 Dec 2019 to 28 Dec 2025.
  • QuidelOrtho Corp Unrecognized Tax Benefits for the quarter ending 28 Dec 2025 was $196,600,000, a 6.9% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

QuidelOrtho Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $196,600,000 +$12,700,000 +6.9% 28 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $184,900,000 +$154,800,000 +514% 28 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $184,700,000 +$155,400,000 +530% 29 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $184,300,000 +$155,500,000 +540% 30 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $183,900,000 +$155,100,000 +539% 29 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $30,100,000 -$8,600,000 -22% 29 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $29,300,000 -$9,500,000 -24% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $28,800,000 -$11,100,000 -28% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $28,800,000 -$11,200,000 -28% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q3 2023 $38,700,000 -$6,500,000 -14% 01 Oct 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $38,800,000 -$6,700,000 -15% 02 Jul 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $39,900,000 02 Apr 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $40,000,000 +$22,300,000 +126% 01 Jan 2023 10-K 19 Feb 2026 2025 FY
Q3 2022 $45,200,000 02 Oct 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $45,500,000 03 Jul 2022 10-Q 05 Aug 2022 2022 Q2
Q4 2021 $17,700,000 -$4,900,000 -22% 02 Jan 2022 10-K 27 Feb 2025 2024 FY
Q4 2020 $22,600,000 +$5,400,000 +31% 03 Jan 2021 10-K/A 01 Aug 2024 2023 FY
Q4 2019 $17,200,000 29 Dec 2019 10-K 23 Feb 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.