THERMO FISHER SCIENTIFIC INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
THERMO FISHER SCIENTIFIC INC. (TMO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $321.00 million 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $321.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $318.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $299.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $259.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $321.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $318.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $299.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $259.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $318.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $253.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $261.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $250.00M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $265.00M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $372.00M 10-K · filed 2018-02-28 | $371.50M 10-K · filed 2017-02-28 |
| 2015-12-31 | $312.90M 8-K · filed 2017-05-05 | |
| 2014-12-31 | $339.10M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $195.10M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $210.00M 8-K · filed 2014-05-02 | |
| 2011-12-31 | $206.40M 8-K · filed 2013-05-03 | |
| 2010-12-31 | $169.00M 8-K · filed 2012-08-10 | $169.30M 10-K · filed 2011-02-24 |
| 2009-12-31 | $149.10M 8-K · filed 2011-07-12 | $149.40M 10-K · filed 2011-02-24 |
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