THERMO FISHER SCIENTIFIC INC. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
THERMO FISHER SCIENTIFIC INC. (TMO) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $42.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2019-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2019-02-27
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-12-31 was $36.30M, a 190.40% increase year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-09-30 was -$11.70M, a 219.39% decline year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-07-01 was $9.70M, a 7.78% increase year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-04-01 was $7.70M, a 14.93% increase year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $42.00M, a 10.53% increase from fiscal 2016.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $38.00M, a 0.00% change from fiscal 2015.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $38.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2013 was $33.60M, a 23.08% increase from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2017-12-31 | $36.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $24.60M derived: sum of 2 quarters · filed 2019-02-27 | $34.30M derived: sum of 3 quarters · filed 2019-02-27 | $42.00M 10-K · filed 2019-02-27 | ||
| 2017-09-30 | -$11.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$2.00M derived: sum of 2 quarters · filed 2017-11-03 | $5.70M 10-Q · filed 2017-11-03 | $18.20M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-07-01 | $9.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $17.40M 10-Q · filed 2017-08-04 | $29.90M derived: sum of 3 quarters · filed 2019-02-27 | $39.70M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-04-01 | $7.70M 10-Q · filed 2017-05-05 | $20.20M derived: sum of 2 quarters · filed 2019-02-27 | $30.00M derived: sum of 3 quarters · filed 2019-02-27 | $39.00M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2016-12-31 | $12.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $22.30M derived: sum of 2 quarters · filed 2019-02-27 | $31.30M derived: sum of 3 quarters · filed 2019-02-27 | $38.00M 10-K · filed 2019-02-27 | $37.90M 10-K · filed 2017-02-28 | |
| 2016-10-01 | $9.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $18.80M derived: sum of 2 quarters · filed 2017-11-03 | $25.50M 10-Q · filed 2017-11-03 | $36.30M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-07-02 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $15.70M 10-Q · filed 2017-08-04 | $26.50M derived: sum of 3 quarters · filed 2018-02-28 | $36.10M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-04-02 | $6.70M 10-Q · filed 2017-05-05 | $17.50M derived: sum of 2 quarters · filed 2018-02-28 | $27.10M derived: sum of 3 quarters · filed 2018-02-28 | $37.10M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2015-12-31 | $10.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $20.40M derived: sum of 2 quarters · filed 2018-02-28 | $30.40M derived: sum of 3 quarters · filed 2018-02-28 | $38.00M 10-K · filed 2018-02-28 | $37.90M 10-K · filed 2016-02-25 | |
| 2015-09-26 | $9.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $19.60M derived: sum of 2 quarters · filed 2016-11-04 | $27.20M 10-Q · filed 2016-11-04 | $46.50M derived: sum of 4 quarters · filed 2017-05-05 | ||
| 2015-06-27 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $17.60M 10-Q · filed 2016-08-05 | $36.90M derived: sum of 3 quarters · filed 2017-05-05 | $54.60M derived: sum of 4 quarters · filed 2017-05-05 | ||
| 2015-03-28 | $7.60M 10-Q · filed 2016-05-06 | $26.90M derived: sum of 2 quarters · filed 2017-05-05 | $44.60M derived: sum of 3 quarters · filed 2017-05-05 | $52.90M derived: sum of 4 quarters · filed 2017-05-05 | ||
| 2014-12-31 | $19.30M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-05 | $37.00M derived: sum of 2 quarters · filed 2017-05-05 | $45.30M derived: sum of 3 quarters · filed 2017-05-05 | $45.90M 8-K · filed 2017-05-05 | ||
| 2014-09-27 | $17.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $26.00M derived: sum of 2 quarters · filed 2015-10-30 | $26.60M 10-Q · filed 2015-10-30 | $39.10M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-28 | $8.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $8.90M 10-Q · filed 2015-07-31 | $21.40M derived: sum of 3 quarters · filed 2016-02-25 | $29.10M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-29 | $600.00K 10-Q · filed 2015-05-01 | $0.00 10-Q · filed 2014-05-02 | $13.10M derived: sum of 2 quarters · filed 2016-02-25 | $20.80M derived: sum of 3 quarters · filed 2016-02-25 | $27.10M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $12.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $20.20M derived: sum of 2 quarters · filed 2016-02-25 | $26.50M derived: sum of 3 quarters · filed 2016-02-25 | $33.60M 10-K · filed 2016-02-25 | ||
| 2013-09-28 | $7.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $14.00M derived: sum of 2 quarters · filed 2014-10-31 | $21.10M 10-Q · filed 2014-10-31 | |||
| 2013-06-29 | $6.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $13.40M 10-Q · filed 2014-08-01 | ||||
| 2013-03-30 | $7.10M 10-Q · filed 2014-05-02 | |||||
| 2012-12-31 | $27.30M 10-K · filed 2015-02-26 | |||||
| 2011-12-31 | $27.00M 8-K · filed 2014-05-02 | |||||
| 2010-12-31 | $31.50M 8-K · filed 2013-05-03 | |||||
| 2009-12-31 | $15.80M 8-K · filed 2012-08-10 | |||||
| 2008-12-31 | $17.50M 8-K · filed 2011-07-12 |
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