THERMO FISHER SCIENTIFIC INC. Deferred State and Local Income Tax Expense (Benefit)
THERMO FISHER SCIENTIFIC INC. (TMO) reported Deferred State and Local Income Tax Expense (Benefit) of -$34.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- THERMO FISHER SCIENTIFIC INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$34.00M.
- THERMO FISHER SCIENTIFIC INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$111.00M.
- THERMO FISHER SCIENTIFIC INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$102.00M.
- THERMO FISHER SCIENTIFIC INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$72.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$34.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$111.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$102.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$72.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$19.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$14.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$25.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$29.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $12.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$25.00M 10-K · filed 2019-02-27 | -$25.30M 10-K · filed 2017-02-28 |
| 2015-12-31 | -$15.00M 10-K · filed 2018-02-28 | -$14.90M 10-K · filed 2016-02-25 |
| 2014-12-31 | -$32.90M 8-K · filed 2017-05-05 | |
| 2013-12-31 | -$5.60M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$11.70M 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$5.00M 8-K · filed 2014-05-02 | -$5.10M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$24.00M 8-K · filed 2013-05-03 | -$25.00M 10-K · filed 2011-02-24 |
| 2009-12-31 | -$13.70M 8-K · filed 2012-08-10 | -$14.40M 10-K · filed 2011-02-24 |
| 2008-12-31 | -$26.80M 8-K · filed 2011-07-12 | -$27.90M 10-K · filed 2011-02-24 |
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