QuidelOrtho (QDEL) Deferred Taxes (2023 - 2026)
QuidelOrtho (QDEL) reported Deferred Taxes of -$1.8 million for Q1 2026, down 1700.0% on a YoY basis from $112500.0 in Q1 2025, and down 123.08% sequentially from $7.8 million in Q4 2025.
QuidelOrtho (QDEL) Deferred Taxes (2023 - 2026) Analysis & Trends
QuidelOrtho (QDEL) has 4 years of Deferred Taxes data on file, last reported at -$1.8 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 1700.0% year-over-year to -$1.8 million; the trailing twelve-month figure through Mar 2026 stood at $4.6 million (up 118.04% YoY), and the FY2025 full-year result was $6.3 million, up 106.34% from the prior year.
- Deferred Taxes declined to -$1.8 million in Q1 2026, from $7.8 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.
- A 4-year average of -$8.2 million and a median of -$400000.0 in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 73800.0% in 2024 and soared 129.21% in 2025, its largest moves.
- Tracing QDEL's Deferred Taxes over 4 years: stood at -$7.1 million in 2023, then sank by 276.06% to -$26.7 million in 2024, then surged by 129.21% to $7.8 million in 2025, then slumped by 123.08% to -$1.8 million in 2026.
- Business Quant data shows QDEL's Deferred Taxes at -$1.8 million in Q1 2026, $7.8 million in Q4 2025, and -$1.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 201.40 Bn | 194.75 Bn | 6.27 Bn | - |
| 2 | Stryker | 122.29 Bn | 119.41 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 105.01 Bn | 96.40 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 64.81 Bn | 63.59 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 55.28 Bn | 51.60 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Dexcom | 29.06 Bn | 27.94 Bn | 750.30 Mn | 7.30 Mn |
| 7 | Koninklijke Philips | 29.02 Bn | 25.93 Bn | 2.07 Bn | 51.51 Mn |
| 8 | GE HealthCare Technologies | 28.27 Bn | 26.20 Bn | 1.98 Bn | - |
| 9 | Smith & Nephew | 25.80 Bn | 25.22 Bn | - | - |
| 10 | QuidelOrtho | 1.13 Bn | 990.36 Mn | - | -1.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |