Advertisement
Screener

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

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

Similar stocks

Stock NameCountryMarket CapPE Ratio
ROCKWELL AUTOMATION, INC (ROK)United States$48.061B45.78
ONTO INNOVATION INC. (ONTO)United States$13.725B139.95
TRIMBLE INC. (TRMB)United States$13.453B-118.15
Owlet, Inc. (OWLT)United States$0.148B-18.78
GEOSPACE TECHNOLOGIES CORP (GEOS)United States$0.065B-2.22
Birchtech Corp. (BCHT)United States$0.042B