QuidelOrtho (QDEL) Deferred Taxes (2023 - 2026)
QuidelOrtho's (QDEL) quarterly Deferred Taxes came in at -$1.4 million in Q2 2026, down 250.0% year-over-year from $933333.3 in Q2 2025, and up 22.22% quarter-over-quarter from -$1.8 million in Q1 2026.
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QuidelOrtho (QDEL) Deferred Taxes (2023 - 2026) Analysis & Trends
QuidelOrtho has disclosed Deferred Taxes across 4 years of filings, most recently posting -$1.4 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 250.0% year-over-year to -$1.4 million; the TTM figure through Jun 2026 stood at $3.6 million (up 113.74% YoY), while the FY2025 annual figure was $6.3 million, up 106.34% from the prior year.
- Deferred Taxes came in at -$1.4 million for Q2 2026 at QuidelOrtho, up from -$1.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $7.8 million in Q4 2025 to a low of -$73.9 million in Q1 2024.
- Average Deferred Taxes over 4 years is -$7.7 million, with a median of -$700000.0 recorded in 2025.
- Year-over-year, Deferred Taxes slumped 73800.0% in 2024 and jumped 129.21% in 2025.
- Over 4 years, Deferred Taxes stood at -$7.1 million in 2023, then slumped by 276.06% to -$26.7 million in 2024, then soared by 129.21% to $7.8 million in 2025, then sank by 117.95% to -$1.4 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$1.4 million in Q2 2026, -$1.8 million in Q1 2026, and $7.8 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE HealthCare Technologies | 29.54 Bn | 27.44 Bn | 2.18 Bn | - |
| 2 | Lantheus Holdings | 6.56 Bn | 5.97 Bn | 241.86 Mn | -13.07 Mn |
| 3 | Heartflow | 4.04 Bn | 3.66 Bn | 53.19 Mn | - |
| 4 | Neogen | 2.59 Bn | 2.41 Bn | 107.80 Mn | -8.80 Mn |
| 5 | Butterfly Network | 1.96 Bn | 1.84 Bn | 23.29 Mn | - |
| 6 | Ceribell | 928.74 Mn | 799.48 Mn | 25.94 Mn | - |
| 7 | QuidelOrtho | 866.04 Mn | 742.64 Mn | - | -1.40 Mn |
| 8 | Varex Imaging | 779.06 Mn | 679.86 Mn | 76.70 Mn | -400,000.00 |
| 9 | Prenetics Global | 339.99 Mn | 280.94 Mn | 30.20 Mn | - |
| 10 | CapsoVision | 318.60 Mn | 309.52 Mn | 1.87 Mn | - |
Historic Data
Download Data
Historic 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 |