QuidelOrtho Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
QuidelOrtho Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q3 2024.
  • QuidelOrtho Corp Unrecognized Tax Benefits for the quarter ending September 29, 2024 was $30.1M, a 22.2% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $30.1M -$8.6M -22.2% Sep 29, 2024 10-Q 2024-11-08
Q2 2024 $29.3M -$9.5M -24.5% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $28.8M -$11.1M -27.8% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $28.8M -$11.2M -28% Dec 31, 2023 10-K/A 2024-08-01
Q3 2023 $38.7M -$6.5M -14.4% Oct 1, 2023 10-Q 2023-11-02
Q2 2023 $38.8M -$6.7M -14.7% Jul 2, 2023 10-Q 2023-08-09
Q1 2023 $39.9M Apr 2, 2023 10-Q 2023-05-04
Q4 2022 $40M +$22.3M +126% Jan 1, 2023 10-K/A 2024-08-01
Q3 2022 $45.2M Oct 2, 2022 10-Q 2022-11-04
Q2 2022 $45.5M Jul 3, 2022 10-Q 2022-08-05
Q4 2021 $17.7M -$4.9M -21.7% Jan 2, 2022 10-K/A 2024-08-01
Q4 2020 $22.6M +$5.4M +31.4% Jan 3, 2021 10-K/A 2024-08-01
Q4 2019 $17.2M Dec 29, 2019 10-K 2023-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.