QuidelOrtho (QDEL) Deferred Taxes (2023 - 2026)
QuidelOrtho (QDEL) posted Deferred Taxes of -$1.8 million for Q1 2026, down 123.08% sequentially from $7.8 million in Q4 2025, and down 1700.0% YoY from $112500.0 in Q1 2025.
QuidelOrtho (QDEL) Deferred Taxes (2023 - 2026) Analysis & Trends
QuidelOrtho has reported Deferred Taxes for 4 years, with the latest figure at -$1.8 million in Q1 2026.
- Quarterly Deferred Taxes fell 1700.0% year-over-year to -$1.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.6 million (up 118.04% YoY) and the FY2025 annual result came in at $6.3 million, up 106.34% from the prior year.
- Deferred Taxes declined to -$1.8 million in Q1 2026 per QDEL's latest filing, from $7.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $7.8 million in Q4 2025 and troughed at -$73.9 million in Q1 2024.
- A 4-year average of -$8.2 million and a median of -$400000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 73800.0% in 2024, then surged 129.21% in 2025.
- Over 4 years, Deferred Taxes stood at -$7.1 million in 2023, then plunged by 276.06% to -$26.7 million in 2024, then surged by 129.21% to $7.8 million in 2025, then sank by 123.08% to -$1.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.8 million, $7.8 million, and -$1.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 199.49 Bn | 193.88 Bn | 7.27 Bn | - |
| 2 | Stryker | 127.80 Bn | 124.32 Bn | 4.50 Bn | 107.00 Mn |
| 3 | Medtronic | 118.98 Bn | 109.76 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 73.58 Bn | 73.04 Bn | 3.85 Bn | 17.00 Mn |
| 5 | Edwards Lifesciences | 51.93 Bn | 47.68 Bn | 1.35 Bn | -181.30 Mn |
| 6 | Dexcom | 34.34 Bn | 32.39 Bn | 830.00 Mn | -300,000.00 |
| 7 | GE HealthCare Technologies | 33.76 Bn | 31.66 Bn | 2.18 Bn | - |
| 8 | Koninklijke Philips | 26.37 Bn | 23.05 Bn | 4.55 Bn | 235.96 Mn |
| 9 | Steris | 23.07 Bn | 22.59 Bn | 684.20 Mn | 600,000.00 |
| 10 | QuidelOrtho | 1.01 Bn | 885.05 Mn | - | -1.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | -1.40 Mn |
| Mar 29, 2026 | -1.80 Mn |
| Dec 28, 2025 | 7.80 Mn |
| Sep 28, 2025 | -1.00 Mn |
| Jun 29, 2025 | -400,000.00 |
| Mar 30, 2025 | -100,000.00 |
| Dec 29, 2024 | -26.70 Mn |
| Sep 29, 2024 | 1.00 Mn |
| Jun 30, 2024 | 300,000.00 |
| Mar 31, 2024 | -73.90 Mn |
| Dec 31, 2023 | -7.10 Mn |
| Oct 1, 2023 | -5.10 Mn |
| Jul 2, 2023 | 700,000.00 |
| Apr 2, 2023 | -100,000.00 |