THERMO FISHER SCIENTIFIC INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
THERMO FISHER SCIENTIFIC INC. (TMO) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$7.00 million for the 9-month period ending 2025-09-27, per its 10-Q filed 2025-10-31.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-26
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-03-29 was -$10.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-03-30 was -$33.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2023-04-01 was -$27.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-04-02 was -$18.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$67.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$69.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$80.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$124.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-09-27 | -$7.00M 10-Q · filed 2025-10-31 | |||
| 2025-06-28 | -$9.00M 10-Q · filed 2025-08-01 | |||
| 2025-03-29 | -$10.00M 10-Q · filed 2025-05-02 | |||
| 2024-12-31 | -$67.00M 10-K · filed 2026-02-26 | |||
| 2024-09-28 | -$64.00M 10-Q · filed 2025-10-31 | |||
| 2024-06-29 | -$45.00M 10-Q · filed 2025-08-01 | |||
| 2024-03-30 | -$33.00M 10-Q · filed 2025-05-02 | |||
| 2023-12-31 | -$69.00M 10-K · filed 2026-02-26 | |||
| 2023-09-30 | -$60.00M 10-Q · filed 2024-11-01 | |||
| 2023-07-01 | -$37.00M 10-Q · filed 2024-08-02 | |||
| 2023-04-01 | -$27.00M 10-Q · filed 2024-05-03 | |||
| 2022-12-31 | -$80.00M 10-K · filed 2025-02-20 | |||
| 2022-10-01 | -$63.00M 10-Q · filed 2023-11-03 | |||
| 2022-07-02 | -$31.00M 10-Q · filed 2023-08-04 | |||
| 2022-04-02 | -$18.00M 10-Q · filed 2023-05-05 | |||
| 2021-12-31 | -$124.00M 10-K · filed 2024-02-22 | |||
| 2021-10-02 | -$96.00M 10-Q · filed 2022-11-04 | |||
| 2021-07-03 | -$47.00M 10-Q · filed 2022-08-05 | |||
| 2021-04-03 | -$28.00M 10-Q · filed 2022-05-06 | |||
| 2020-12-31 | -$114.00M 10-K · filed 2023-02-23 | |||
| 2020-09-26 | -$94.00M 10-Q · filed 2021-11-04 | |||
| 2020-06-27 | -$50.00M 10-Q · filed 2021-08-06 | |||
| 2020-03-28 | -$28.00M 10-Q · filed 2021-05-07 | |||
| 2019-12-31 | -$80.00M 10-K · filed 2022-02-24 | |||
| 2019-09-28 | -$68.00M 10-Q · filed 2020-10-30 | |||
| 2019-06-29 | -$50.00M 10-Q · filed 2020-07-31 | |||
| 2019-03-30 | -$36.00M 10-Q · filed 2020-05-01 | |||
| 2018-12-31 | -$77.00M 10-K · filed 2021-02-25 | |||
| 2018-09-29 | -$59.00M 10-Q · filed 2019-11-01 | |||
| 2017-12-31 | -$65.00M 10-K · filed 2020-02-26 |
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