THERMO FISHER SCIENTIFIC INC. Effective Income Tax Rate Reconciliation Gilti Amount
THERMO FISHER SCIENTIFIC INC. (TMO) reported Effective Income Tax Rate Reconciliation Gilti Amount of $40.00 million for the 9-month period ending 2025-09-27, per its 10-Q filed 2025-10-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-26
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation gilti amount for the quarter ending 2025-03-29 was $10.00M, a 16.67% decline year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation gilti amount for the quarter ending 2024-03-30 was $12.00M, a 0.00% change year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation gilti amount for the quarter ending 2023-04-01 was $12.00M, a 53.85% decline year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation gilti amount for the quarter ending 2022-04-02 was $26.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $57.00M, a 49.56% decline from fiscal 2023.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $113.00M, a 17.71% increase from fiscal 2022.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was $96.00M, a 26.32% increase from fiscal 2021.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation gilti amount for fiscal 2021 was $76.00M, a 11.63% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 3 month | Effective Income Tax Rate Reconciliation Gilti Amount 6 month | Effective Income Tax Rate Reconciliation Gilti Amount 9 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|---|---|---|
| 2025-09-27 | $40.00M 10-Q · filed 2025-10-31 | |||
| 2025-06-28 | $23.00M 10-Q · filed 2025-08-01 | |||
| 2025-03-29 | $10.00M 10-Q · filed 2025-05-02 | |||
| 2024-12-31 | $57.00M 10-K · filed 2026-02-26 | |||
| 2024-09-28 | $90.00M 10-Q · filed 2025-10-31 | |||
| 2024-06-29 | $25.00M 10-Q · filed 2025-08-01 | |||
| 2024-03-30 | $12.00M 10-Q · filed 2025-05-02 | |||
| 2023-12-31 | $113.00M 10-K · filed 2026-02-26 | |||
| 2023-09-30 | $66.00M 10-Q · filed 2024-11-01 | |||
| 2023-07-01 | $46.00M 10-Q · filed 2024-08-02 | |||
| 2023-04-01 | $12.00M 10-Q · filed 2024-05-03 | |||
| 2022-12-31 | $96.00M 10-K · filed 2025-02-20 | |||
| 2022-10-01 | $126.00M 10-Q · filed 2023-11-03 | |||
| 2022-07-02 | $46.00M 10-Q · filed 2023-08-04 | |||
| 2022-04-02 | $26.00M 10-Q · filed 2023-05-05 | |||
| 2021-12-31 | $76.00M 10-K · filed 2024-02-22 | |||
| 2021-10-02 | $45.00M 10-Q · filed 2022-11-04 | |||
| 2021-07-03 | $50.00M 10-Q · filed 2022-08-05 | |||
| 2020-12-31 | $86.00M 10-K · filed 2023-02-23 |
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