THERMO FISHER SCIENTIFIC INC. Deferred Income Tax Expense (Benefit)
THERMO FISHER SCIENTIFIC INC. (TMO) reported Deferred Income Tax Expense (Benefit) of -$466.00 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- THERMO FISHER SCIENTIFIC INC. deferred income tax expense (benefit) for the quarter ending 2026-06-27 was -$208.00M.
- THERMO FISHER SCIENTIFIC INC. deferred income tax expense (benefit) for the quarter ending 2026-03-28 was -$258.00M.
- THERMO FISHER SCIENTIFIC INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $89.00M.
- THERMO FISHER SCIENTIFIC INC. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was -$127.00M.
- THERMO FISHER SCIENTIFIC INC. deferred income tax expense (benefit) for fiscal 2025 was -$639.00M.
- THERMO FISHER SCIENTIFIC INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.21B.
- THERMO FISHER SCIENTIFIC INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.30B.
- THERMO FISHER SCIENTIFIC INC. deferred income tax expense (benefit) for fiscal 2022 was -$997.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-27 | -$208.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$466.00M 10-Q · filed 2026-07-31 | -$377.00M derived: sum of 3 quarters · filed 2026-07-31 | -$504.00M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2026-03-28 | -$258.00M 10-Q · filed 2026-05-01 | -$169.00M derived: sum of 2 quarters · filed 2026-05-01 | -$296.00M derived: sum of 3 quarters · filed 2026-05-01 | -$618.00M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-12-31 | $89.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$38.00M derived: sum of 2 quarters · filed 2026-02-26 | -$360.00M derived: sum of 3 quarters · filed 2026-07-31 | -$639.00M 10-K · filed 2026-02-26 | |
| 2025-09-27 | -$127.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$449.00M derived: sum of 2 quarters · filed 2026-07-31 | -$728.00M 10-Q · filed 2025-10-31 | -$930.00M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-06-28 | -$322.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$601.00M 10-Q · filed 2026-07-31 | -$803.00M derived: sum of 3 quarters · filed 2026-07-31 | -$1.20B derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-03-29 | -$279.00M 10-Q · filed 2026-05-01 | -$481.00M derived: sum of 2 quarters · filed 2026-05-01 | -$881.00M derived: sum of 3 quarters · filed 2026-05-01 | ||
| 2024-12-31 | -$202.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$602.00M derived: sum of 2 quarters · filed 2026-02-26 | -$1.21B 10-K · filed 2026-02-26 | ||
| 2024-09-28 | -$400.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$1.01B 10-Q · filed 2025-10-31 | |||
| 2024-06-29 | -$607.00M 10-Q · filed 2025-08-01 | ||||
| 2023-12-31 | -$1.30B 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | -$997.00M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | -$645.00M 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | -$269.00M 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | -$499.00M 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | -$474.00M 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | -$1.70B 10-K · filed 2020-02-26 | ||||
| 2016-12-31 | -$639.00M 10-K · filed 2019-02-27 | -$639.30M 10-K · filed 2017-02-28 | |||
| 2015-12-31 | -$600.00M 10-K · filed 2018-02-28 | -$599.50M 10-K · filed 2016-02-25 | |||
| 2014-12-31 | -$692.60M 8-K · filed 2017-05-05 | ||||
| 2013-12-31 | -$425.70M 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | -$257.70M 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | -$123.40M 8-K · filed 2014-05-02 | -$124.00M 10-K · filed 2012-02-29 | |||
| 2010-12-31 | -$261.40M 8-K · filed 2013-05-03 | -$266.70M 10-K · filed 2011-02-24 | |||
| 2009-12-31 | -$239.20M 8-K · filed 2012-08-10 | -$245.60M 10-K · filed 2011-02-24 | |||
| 2008-12-31 | -$141.40M 8-K · filed 2011-07-12 | -$150.80M 10-K · filed 2011-02-24 |
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