THERMO FISHER SCIENTIFIC INC. Effective Income Tax Rate Reconciliation Fdii Amount
THERMO FISHER SCIENTIFIC INC. (TMO) reported Effective Income Tax Rate Reconciliation Fdii Amount of $268.00 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-26
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation fdii amount for the quarter ending 2025-03-29 was $27.00M, a 22.73% increase year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation fdii amount for the quarter ending 2024-03-30 was $22.00M, a 4.35% decline year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation fdii amount for the quarter ending 2023-04-01 was $23.00M, a 37.84% decline year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation fdii amount for the quarter ending 2022-04-02 was $37.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation fdii amount for fiscal 2025 was $268.00M, a 101.50% increase from fiscal 2024.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation fdii amount for fiscal 2024 was $133.00M, a 23.15% increase from fiscal 2023.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation fdii amount for fiscal 2023 was $108.00M, a 27.52% decline from fiscal 2022.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation fdii amount for fiscal 2022 was $149.00M, a 25.21% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 3 month | Effective Income Tax Rate Reconciliation Fdii Amount 6 month | Effective Income Tax Rate Reconciliation Fdii Amount 9 month | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $268.00M 10-K · filed 2026-02-26 | |||
| 2025-09-27 | $86.00M 10-Q · filed 2025-10-31 | |||
| 2025-06-28 | $53.00M 10-Q · filed 2025-08-01 | |||
| 2025-03-29 | $27.00M 10-Q · filed 2025-05-02 | |||
| 2024-12-31 | $133.00M 10-K · filed 2026-02-26 | |||
| 2024-09-28 | $73.00M 10-Q · filed 2025-10-31 | |||
| 2024-06-29 | $47.00M 10-Q · filed 2025-08-01 | |||
| 2024-03-30 | $22.00M 10-Q · filed 2025-05-02 | |||
| 2023-12-31 | $108.00M 10-K · filed 2026-02-26 | |||
| 2023-09-30 | $104.00M 10-Q · filed 2024-11-01 | |||
| 2023-07-01 | $55.00M 10-Q · filed 2024-08-02 | |||
| 2023-04-01 | $23.00M 10-Q · filed 2024-05-03 | |||
| 2022-12-31 | $149.00M 10-K · filed 2025-02-20 | |||
| 2022-10-01 | $102.00M 10-Q · filed 2023-11-03 | |||
| 2022-07-02 | $71.00M 10-Q · filed 2023-08-04 | |||
| 2022-04-02 | $37.00M 10-Q · filed 2023-05-05 | |||
| 2021-12-31 | $119.00M 10-K · filed 2024-02-22 | |||
| 2021-10-02 | $114.00M 10-Q · filed 2022-11-04 | |||
| 2021-07-03 | $89.00M 10-Q · filed 2022-08-05 | |||
| 2020-12-31 | $156.00M 10-K · filed 2023-02-23 |
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