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THERMO FISHER SCIENTIFIC INC. (TMO) Increase (Decrease) in Deferred Income Taxes

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THERMO FISHER SCIENTIFIC INC. Increase (Decrease) in Deferred Income Taxes

THERMO FISHER SCIENTIFIC INC. (TMO) reported Increase (Decrease) in Deferred Income Taxes of $279.00 million for the 3-month period ending 2025-03-29, per its 10-Q filed 2025-05-02.

Financial Statements › Cash Flow › Operating Activities

us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-05-02

  • THERMO FISHER SCIENTIFIC INC. increase (decrease) in deferred income taxes for the quarter ending 2025-03-29 was $279.00M, a 10.28% increase year-over-year.
  • THERMO FISHER SCIENTIFIC INC. increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was $202.00M, a 69.81% decline year-over-year.
  • THERMO FISHER SCIENTIFIC INC. increase (decrease) in deferred income taxes for the quarter ending 2024-09-28 was $400.00M, a 32.01% increase year-over-year.
  • THERMO FISHER SCIENTIFIC INC. increase (decrease) in deferred income taxes for the quarter ending 2024-06-29 was $354.00M, a 94.51% increase year-over-year.
  • THERMO FISHER SCIENTIFIC INC. increase (decrease) in deferred income taxes for fiscal 2024 was $1.21B, a 7.00% decline from fiscal 2023.
  • THERMO FISHER SCIENTIFIC INC. increase (decrease) in deferred income taxes for fiscal 2023 was $1.30B, a 30.65% increase from fiscal 2022.
  • THERMO FISHER SCIENTIFIC INC. increase (decrease) in deferred income taxes for fiscal 2022 was $995.00M, a 53.79% increase from fiscal 2021.
  • THERMO FISHER SCIENTIFIC INC. increase (decrease) in deferred income taxes for fiscal 2021 was $647.00M, a 17.21% increase from fiscal 2020.
Period endIncrease (Decrease) in Deferred Income Taxes 3 monthIncrease (Decrease) in Deferred Income Taxes 3 month as first filedIncrease (Decrease) in Deferred Income Taxes 6 monthIncrease (Decrease) in Deferred Income Taxes 6 month as first filedIncrease (Decrease) in Deferred Income Taxes 9 monthIncrease (Decrease) in Deferred Income Taxes 9 month as first filedIncrease (Decrease) in Deferred Income Taxes 12 monthIncrease (Decrease) in Deferred Income Taxes 12 month as first filed
2025-03-29$279.00M
10-Q · filed 2025-05-02
$481.00M
derived: sum of 2 quarters · filed 2025-05-02
$881.00M
derived: sum of 3 quarters · filed 2025-05-02
$1.24B
derived: sum of 4 quarters · filed 2025-05-02
2024-12-31$202.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20
$602.00M
derived: sum of 2 quarters · filed 2025-02-20
$956.00M
derived: sum of 3 quarters · filed 2025-02-20
$1.21B
10-K · filed 2025-02-20
2024-09-28$400.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01
$754.00M
derived: sum of 2 quarters · filed 2024-11-01
$1.01B
10-Q · filed 2024-11-01
$1.68B
derived: sum of 4 quarters · filed 2025-05-02
2024-06-29$354.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02
$607.00M
10-Q · filed 2024-08-02
$1.28B
derived: sum of 3 quarters · filed 2025-05-02
$1.58B
derived: sum of 4 quarters · filed 2025-05-02
2024-03-30$253.00M
10-Q · filed 2025-05-02
$922.00M
derived: sum of 2 quarters · filed 2025-05-02
$1.23B
derived: sum of 3 quarters · filed 2025-05-02
$1.41B
derived: sum of 4 quarters · filed 2025-05-02
2023-12-31$669.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20
$972.00M
derived: sum of 2 quarters · filed 2025-02-20
$1.15B
derived: sum of 3 quarters · filed 2025-02-20
$1.30B
10-K · filed 2025-02-20
2023-09-30$303.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01
$485.00M
derived: sum of 2 quarters · filed 2024-11-01
$631.00M
10-Q · filed 2024-11-01
$764.00M
derived: sum of 4 quarters · filed 2025-02-20
2023-07-01$182.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02
$328.00M
10-Q · filed 2024-08-02
$461.00M
derived: sum of 3 quarters · filed 2025-02-20
$722.00M
derived: sum of 4 quarters · filed 2025-02-20
2023-04-01$146.00M
10-Q · filed 2024-05-03
$279.00M
derived: sum of 2 quarters · filed 2025-02-20
$540.00M
derived: sum of 3 quarters · filed 2025-02-20
$802.00M
derived: sum of 4 quarters · filed 2025-02-20
2022-12-31$133.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20
$394.00M
derived: sum of 2 quarters · filed 2025-02-20
$656.00M
derived: sum of 3 quarters · filed 2025-02-20
$995.00M
10-K · filed 2025-02-20
2022-10-01$261.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03
$523.00M
derived: sum of 2 quarters · filed 2023-11-03
$862.00M
10-Q · filed 2023-11-03
$1.05B
derived: sum of 4 quarters · filed 2024-02-22
2022-07-02$262.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04
$601.00M
10-Q · filed 2023-08-04
$793.00M
derived: sum of 3 quarters · filed 2024-02-22
$941.00M
derived: sum of 4 quarters · filed 2024-02-22
2022-04-02$339.00M
10-Q · filed 2023-05-05
$531.00M
derived: sum of 2 quarters · filed 2024-02-22
$679.00M
derived: sum of 3 quarters · filed 2024-02-22
$1.01B
derived: sum of 4 quarters · filed 2024-02-22
2021-12-31$192.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22
$340.00M
derived: sum of 2 quarters · filed 2024-02-22
$671.00M
derived: sum of 3 quarters · filed 2024-02-22
$647.00M
10-K · filed 2024-02-22
2021-10-02$148.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04
$479.00M
derived: sum of 2 quarters · filed 2022-11-04
$455.00M
10-Q · filed 2022-11-04
$511.00M
derived: sum of 4 quarters · filed 2023-02-23
2021-07-03$331.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05
$307.00M
10-Q · filed 2022-08-05
$363.00M
derived: sum of 3 quarters · filed 2023-02-23
$541.00M
derived: sum of 4 quarters · filed 2023-02-23
2021-04-03-$24.00M
10-Q · filed 2022-05-06
$32.00M
derived: sum of 2 quarters · filed 2023-02-23
$210.00M
derived: sum of 3 quarters · filed 2023-02-23
$487.00M
derived: sum of 4 quarters · filed 2023-02-23
2020-12-31$56.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23
$234.00M
derived: sum of 2 quarters · filed 2023-02-23
$511.00M
derived: sum of 3 quarters · filed 2023-02-23
$552.00M
10-K · filed 2023-02-23
2020-09-26$178.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04
$455.00M
derived: sum of 2 quarters · filed 2021-11-04
$496.00M
10-Q · filed 2021-11-04
$442.00M
derived: sum of 4 quarters · filed 2022-02-24
2020-06-27$277.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06
$318.00M
10-Q · filed 2021-08-06
$264.00M
derived: sum of 3 quarters · filed 2022-02-24
$228.00M
derived: sum of 4 quarters · filed 2022-02-24
2020-03-28$41.00M
10-Q · filed 2021-05-07
-$13.00M
derived: sum of 2 quarters · filed 2022-02-24
-$49.00M
derived: sum of 3 quarters · filed 2022-02-24
$237.00M
derived: sum of 4 quarters · filed 2022-02-24
2019-12-31-$54.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24
-$90.00M
derived: sum of 2 quarters · filed 2022-02-24
$196.00M
derived: sum of 3 quarters · filed 2022-02-24
$302.00M
10-K · filed 2022-02-24
2019-09-28-$36.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30
$250.00M
derived: sum of 2 quarters · filed 2020-10-30
$356.00M
10-Q · filed 2020-10-30
$418.00M
derived: sum of 4 quarters · filed 2021-02-25
2019-06-29$286.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31
$392.00M
10-Q · filed 2020-07-31
$454.00M
derived: sum of 3 quarters · filed 2021-02-25
$672.00M
derived: sum of 4 quarters · filed 2021-02-25
2019-03-30$106.00M
10-Q · filed 2020-05-01
$168.00M
derived: sum of 2 quarters · filed 2021-02-25
$386.00M
derived: sum of 3 quarters · filed 2021-02-25
$364.00M
derived: sum of 4 quarters · filed 2021-02-25
2018-12-31$62.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25
$280.00M
derived: sum of 2 quarters · filed 2021-02-25
$258.00M
derived: sum of 3 quarters · filed 2021-02-25
$379.00M
10-K · filed 2021-02-25
2018-09-29$218.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01
$196.00M
derived: sum of 2 quarters · filed 2019-11-01
$317.00M
10-Q · filed 2019-11-01
$931.00M
derived: sum of 4 quarters · filed 2020-02-26
2018-06-30-$22.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02
$99.00M
10-Q · filed 2019-08-02
$713.00M
derived: sum of 3 quarters · filed 2020-02-26
$898.00M
derived: sum of 4 quarters · filed 2020-02-26
2018-03-31$121.00M
10-Q · filed 2019-05-03
$735.00M
derived: sum of 2 quarters · filed 2020-02-26
$920.00M
derived: sum of 3 quarters · filed 2020-02-26
$1.09B
derived: sum of 4 quarters · filed 2020-02-26
2017-12-31$614.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26
$799.00M
derived: sum of 2 quarters · filed 2020-02-26
$971.00M
derived: sum of 3 quarters · filed 2020-02-26
$1.10B
10-K · filed 2020-02-26
2017-09-30$185.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02
$357.00M
derived: sum of 2 quarters · filed 2018-11-02
$484.00M
10-Q · filed 2018-11-02
$483.60M
10-Q · filed 2017-11-03
$589.20M
derived: sum of 4 quarters · filed 2019-02-27
2017-07-01$172.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03
$299.00M
10-Q · filed 2018-08-03
$298.80M
10-Q · filed 2017-08-04
$404.20M
derived: sum of 3 quarters · filed 2019-02-27
$614.50M
derived: sum of 4 quarters · filed 2019-02-27
2017-04-01$127.00M
10-Q · filed 2018-05-04
$127.30M
10-Q · filed 2017-05-05
$232.20M
derived: sum of 2 quarters · filed 2019-02-27
$442.50M
derived: sum of 3 quarters · filed 2019-02-27
$658.20M
derived: sum of 4 quarters · filed 2019-02-27
2016-12-31$105.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27
$315.50M
derived: sum of 2 quarters · filed 2019-02-27
$531.20M
derived: sum of 3 quarters · filed 2019-02-27
$620.00M
10-K · filed 2019-02-27
2016-10-01$210.30M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03
$426.00M
derived: sum of 2 quarters · filed 2017-11-03
$514.80M
10-Q · filed 2017-11-03
$753.90M
derived: sum of 4 quarters · filed 2018-02-28
2016-07-02$215.70M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04
$304.50M
10-Q · filed 2017-08-04
$543.60M
derived: sum of 3 quarters · filed 2018-02-28
$611.50M
derived: sum of 4 quarters · filed 2018-02-28
2016-04-02$88.80M
10-Q · filed 2017-05-05
$327.90M
derived: sum of 2 quarters · filed 2018-02-28
$395.80M
derived: sum of 3 quarters · filed 2018-02-28
$511.40M
derived: sum of 4 quarters · filed 2018-02-28
2015-12-31$239.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28
$307.00M
derived: sum of 2 quarters · filed 2018-02-28
$422.60M
derived: sum of 3 quarters · filed 2018-02-28
$525.00M
10-K · filed 2018-02-28
$524.80M
10-K · filed 2016-02-25
2015-09-26$67.90M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04
$183.50M
derived: sum of 2 quarters · filed 2016-11-04
$285.90M
10-Q · filed 2016-11-04
$323.90M
derived: sum of 4 quarters · filed 2017-05-05
2015-06-27$115.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05
$218.00M
10-Q · filed 2016-08-05
$256.00M
derived: sum of 3 quarters · filed 2017-05-05
$379.40M
derived: sum of 4 quarters · filed 2017-05-05
2015-03-28$102.40M
10-Q · filed 2016-05-06
$140.40M
derived: sum of 2 quarters · filed 2017-05-05
$263.80M
derived: sum of 3 quarters · filed 2017-05-05
$517.20M
derived: sum of 4 quarters · filed 2017-05-05
2014-12-31$38.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-05
$161.40M
derived: sum of 2 quarters · filed 2017-05-05
$414.80M
derived: sum of 3 quarters · filed 2017-05-05
$621.80M
8-K · filed 2017-05-05
2014-09-27$123.40M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30
$376.80M
derived: sum of 2 quarters · filed 2015-10-30
$583.80M
10-Q · filed 2015-10-30
$852.10M
derived: sum of 4 quarters · filed 2016-02-25
2014-06-28$253.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31
$460.40M
10-Q · filed 2015-07-31
$728.70M
derived: sum of 3 quarters · filed 2016-02-25
$868.20M
derived: sum of 4 quarters · filed 2016-02-25
2014-03-29$207.00M
10-Q · filed 2015-05-01
$475.30M
derived: sum of 2 quarters · filed 2016-02-25
$614.80M
derived: sum of 3 quarters · filed 2016-02-25
$663.80M
derived: sum of 4 quarters · filed 2016-02-25
2013-12-31$268.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25
$407.80M
derived: sum of 2 quarters · filed 2016-02-25
$456.80M
derived: sum of 3 quarters · filed 2016-02-25
$472.80M
10-K · filed 2016-02-25
2013-09-28$139.50M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31
$188.50M
derived: sum of 2 quarters · filed 2014-10-31
$204.50M
10-Q · filed 2014-10-31
$262.80M
derived: sum of 4 quarters · filed 2015-02-26
2013-06-29$49.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01
$65.00M
10-Q · filed 2014-08-01
$123.30M
derived: sum of 3 quarters · filed 2015-02-26
$251.40M
derived: sum of 4 quarters · filed 2015-02-26
2013-03-30$16.00M
10-Q · filed 2014-05-02
$74.30M
derived: sum of 2 quarters · filed 2015-02-26
$202.40M
derived: sum of 3 quarters · filed 2015-02-26
$274.40M
derived: sum of 4 quarters · filed 2015-02-26
2012-12-31$58.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26
$186.40M
derived: sum of 2 quarters · filed 2015-02-26
$258.40M
derived: sum of 3 quarters · filed 2015-02-26
$301.60M
10-K · filed 2015-02-26
2012-09-29$128.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01
$200.10M
derived: sum of 2 quarters · filed 2013-11-01
$243.30M
10-Q · filed 2013-11-01
$184.10M
derived: sum of 4 quarters · filed 2014-05-02
2012-06-30$72.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02
$115.20M
10-Q · filed 2013-08-02
$56.00M
derived: sum of 3 quarters · filed 2014-05-02
$159.70M
derived: sum of 4 quarters · filed 2014-05-02
2012-03-31$43.20M
10-Q · filed 2013-05-03
$43.60M
10-Q · filed 2012-05-04
-$16.00M
derived: sum of 2 quarters · filed 2014-05-02
$87.70M
derived: sum of 3 quarters · filed 2014-05-02
$123.30M
derived: sum of 4 quarters · filed 2014-05-02
2011-12-31-$59.20M
derived: 8-K 12 month − 10-Q 9 month · filed 2014-05-02
$44.50M
derived: sum of 2 quarters · filed 2014-05-02
$80.10M
derived: sum of 3 quarters · filed 2014-05-02
$123.10M
8-K · filed 2014-05-02
2011-10-01$103.70M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02
$139.30M
derived: sum of 2 quarters · filed 2012-11-02
$182.30M
10-Q · filed 2012-11-02
$182.20M
10-Q · filed 2011-11-04
$254.40M
derived: sum of 4 quarters · filed 2013-05-03
2011-07-02$35.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03
$78.60M
10-Q · filed 2012-08-03
$78.90M
10-Q · filed 2011-08-05
$150.70M
derived: sum of 3 quarters · filed 2013-05-03
$213.10M
derived: sum of 4 quarters · filed 2013-05-03
2011-04-02$43.00M
10-Q · filed 2012-05-04
-$43.00M
10-Q · filed 2011-05-06
$115.10M
derived: sum of 2 quarters · filed 2013-05-03
$177.50M
derived: sum of 3 quarters · filed 2013-05-03
$354.10M
derived: sum of 4 quarters · filed 2013-05-03
2010-12-31$72.10M
derived: 8-K 12 month − 10-Q 9 month · filed 2013-05-03
$134.50M
derived: sum of 2 quarters · filed 2013-05-03
$311.10M
derived: sum of 3 quarters · filed 2013-05-03
$266.50M
8-K · filed 2013-05-03
-$272.40M
10-K · filed 2011-02-24
2010-10-02$62.40M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04
$239.00M
derived: sum of 2 quarters · filed 2011-11-04
$194.40M
10-Q · filed 2011-11-04
-$198.10M
10-Q · filed 2010-11-05
$619.70M
derived: sum of 4 quarters · filed 2012-08-10
2010-07-03$176.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05
$132.00M
10-Q · filed 2011-08-05
-$134.40M
10-Q · filed 2010-08-04
$557.30M
derived: sum of 3 quarters · filed 2012-08-10
$492.30M
derived: sum of 4 quarters · filed 2012-08-10
2010-04-03-$44.60M
10-Q · filed 2011-05-06
-$45.80M
10-Q · filed 2010-05-06
$380.70M
derived: sum of 2 quarters · filed 2012-08-10
$315.70M
derived: sum of 3 quarters · filed 2012-08-10
$254.80M
derived: sum of 4 quarters · filed 2012-08-10
2009-12-31$425.30M
derived: 8-K 12 month − 10-Q 9 month · filed 2012-08-10
$360.30M
derived: sum of 2 quarters · filed 2012-08-10
$299.40M
derived: sum of 3 quarters · filed 2012-08-10
$242.70M
8-K · filed 2012-08-10
-$248.60M
10-K · filed 2010-02-26
2009-09-26-$65.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05
-$125.90M
derived: sum of 2 quarters · filed 2010-11-05
-$182.60M
10-Q · filed 2010-11-05
-$186.80M
derived: sum of 4 quarters · filed 2011-07-12
2009-06-27-$60.90M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-04
-$117.60M
10-Q · filed 2010-08-04
-$121.80M
derived: sum of 3 quarters · filed 2011-07-12
-$175.60M
derived: sum of 4 quarters · filed 2011-07-12
2009-03-28-$56.70M
10-Q · filed 2010-05-06
-$60.90M
derived: sum of 2 quarters · filed 2011-07-12
-$114.70M
derived: sum of 3 quarters · filed 2011-07-12
2008-12-31-$4.20M
derived: 8-K 12 month − 10-Q 9 month · filed 2011-07-12
-$58.00M
derived: sum of 2 quarters · filed 2011-07-12
-$122.20M
8-K · filed 2011-07-12
-$131.40M
10-K · filed 2010-02-26
2008-09-27-$53.80M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-30
-$118.00M
10-Q · filed 2009-10-30
2008-06-28-$64.20M
10-Q · filed 2009-07-31
2007-12-31-$98.80M
10-K · filed 2010-02-26

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