THERMO FISHER SCIENTIFIC INC. Deferred Tax Assets, Other Tax Carryforwards
THERMO FISHER SCIENTIFIC INC. (TMO) had Deferred Tax Assets, Other Tax Carryforwards of $3.66 billion as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Other Tax Carryforwards $3.66B.
- 2024-12-31: Deferred Tax Assets, Other Tax Carryforwards $2.92B.
- 2023-12-31: Deferred Tax Assets, Other Tax Carryforwards $2.38B.
- 2022-12-31: Deferred Tax Assets, Other Tax Carryforwards $1.95B.
| Period end | Deferred Tax Assets, Other Tax Carryforwards | Deferred Tax Assets, Other Tax Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $3.66B 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.92B 10-K · filed 2026-02-26 | |
| 2023-12-31 | $2.38B 10-K · filed 2025-02-20 | |
| 2022-12-31 | $1.95B 10-K · filed 2024-02-22 | |
| 2021-12-31 | $1.65B 10-K · filed 2023-02-23 | |
| 2020-12-31 | $1.67B 10-K · filed 2022-02-24 | |
| 2019-12-31 | $1.23B 10-K · filed 2021-02-25 | |
| 2018-12-31 | $1.31B 10-K · filed 2020-02-26 | |
| 2017-12-31 | $1.15B 10-K · filed 2019-02-27 | |
| 2016-12-31 | $1.45B 10-K · filed 2018-02-28 | $1.45B 10-K · filed 2017-02-28 |
| 2015-12-31 | $1.08B 8-K · filed 2017-05-05 | |
| 2014-12-31 | $941.90M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $690.70M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $486.60M 8-K · filed 2014-05-02 | $504.90M 10-K · filed 2013-02-27 |
| 2011-12-31 | $497.40M 8-K · filed 2013-05-03 | |
| 2010-12-31 | $487.30M 8-K · filed 2012-08-10 | |
| 2009-12-31 | $443.90M 8-K · filed 2011-07-12 |
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