THERMO FISHER SCIENTIFIC INC. Deferred Foreign Income Tax Expense (Benefit)
THERMO FISHER SCIENTIFIC INC. (TMO) reported Deferred Foreign Income Tax Expense (Benefit) of -$221.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- THERMO FISHER SCIENTIFIC INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$221.00M.
- THERMO FISHER SCIENTIFIC INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$72.00M.
- THERMO FISHER SCIENTIFIC INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$647.00M.
- THERMO FISHER SCIENTIFIC INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$314.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$221.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$72.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$647.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$314.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$399.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$18.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$252.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$187.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$271.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$104.00M 10-K · filed 2019-02-27 | -$103.90M 10-K · filed 2017-02-28 |
| 2015-12-31 | -$288.00M 10-K · filed 2018-02-28 | -$288.20M 10-K · filed 2016-02-25 |
| 2014-12-31 | -$297.30M 8-K · filed 2017-05-05 | |
| 2013-12-31 | -$178.80M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$205.20M 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$107.00M 8-K · filed 2014-05-02 | |
| 2010-12-31 | -$68.30M 8-K · filed 2013-05-03 | |
| 2009-12-31 | -$83.30M 8-K · filed 2012-08-10 | -$83.40M 10-K · filed 2011-02-24 |
| 2008-12-31 | -$63.00M 8-K · filed 2011-07-12 | -$63.10M 10-K · filed 2011-02-24 |
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