THERMO FISHER SCIENTIFIC INC. Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount
THERMO FISHER SCIENTIFIC INC. (TMO) reported Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount of -$133.00 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:IncomeTaxReconciliationDispositionOfAssets · last filed 2026-02-26
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2025-12-31 was $20.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2025-09-27 was $0.00.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2025-06-28 was -$153.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2025-03-29 was $0.00.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2025 was -$133.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2024 was -$106.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2023 was -$233.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2022 was -$18.00M.
| Period end | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 3 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 6 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 9 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $20.00M derived: sum of 2 quarters · filed 2026-02-26 | -$133.00M derived: sum of 3 quarters · filed 2026-02-26 | -$133.00M 10-K · filed 2026-02-26 |
| 2025-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$153.00M derived: sum of 2 quarters · filed 2025-10-31 | -$153.00M 10-Q · filed 2025-10-31 | -$157.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2025-06-28 | -$153.00M 10-Q · filed 2025-10-31 | -$153.00M 10-Q · filed 2025-08-01 | -$157.00M derived: sum of 3 quarters · filed 2026-02-26 | -$157.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2025-03-29 | $0.00 10-Q · filed 2025-05-02 | -$4.00M derived: sum of 2 quarters · filed 2026-02-26 | -$4.00M derived: sum of 3 quarters · filed 2026-02-26 | -$4.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$4.00M derived: sum of 2 quarters · filed 2026-02-26 | -$4.00M derived: sum of 3 quarters · filed 2026-02-26 | -$106.00M 10-K · filed 2026-02-26 |
| 2024-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $0.00 derived: sum of 2 quarters · filed 2025-10-31 | -$102.00M 10-Q · filed 2025-10-31 | -$191.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$102.00M 10-Q · filed 2025-08-01 | -$191.00M derived: sum of 3 quarters · filed 2026-02-26 | -$191.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-30 | -$102.00M 10-Q · filed 2025-05-02 | -$191.00M derived: sum of 2 quarters · filed 2026-02-26 | -$191.00M derived: sum of 3 quarters · filed 2026-02-26 | -$191.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$89.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$89.00M derived: sum of 2 quarters · filed 2026-02-26 | -$89.00M derived: sum of 3 quarters · filed 2026-02-26 | -$233.00M 10-K · filed 2026-02-26 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $0.00 derived: sum of 2 quarters · filed 2024-11-01 | -$144.00M 10-Q · filed 2024-11-01 | -$144.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$144.00M 10-Q · filed 2024-08-02 | -$144.00M derived: sum of 3 quarters · filed 2025-02-20 | -$144.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-04-01 | -$144.00M 10-Q · filed 2024-05-03 | -$144.00M derived: sum of 2 quarters · filed 2025-02-20 | -$144.00M derived: sum of 3 quarters · filed 2025-02-20 | -$162.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $0.00 derived: sum of 2 quarters · filed 2025-02-20 | -$18.00M derived: sum of 3 quarters · filed 2025-02-20 | -$18.00M 10-K · filed 2025-02-20 |
| 2022-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$18.00M derived: sum of 2 quarters · filed 2023-11-03 | -$18.00M 10-Q · filed 2023-11-03 | -$44.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-07-02 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$18.00M 10-Q · filed 2023-08-04 | -$44.00M derived: sum of 3 quarters · filed 2024-02-22 | -$140.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-04-02 | $0.00 10-Q · filed 2023-05-05 | -$26.00M derived: sum of 2 quarters · filed 2024-02-22 | -$122.00M derived: sum of 3 quarters · filed 2024-02-22 | |
| 2021-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$122.00M derived: sum of 2 quarters · filed 2024-02-22 | -$284.00M 10-K · filed 2024-02-22 | |
| 2021-10-02 | -$96.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$258.00M 10-Q · filed 2022-11-04 | ||
| 2021-07-03 | -$162.00M 10-Q · filed 2022-08-05 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | |||
| 2019-12-31 | -$79.00M 10-K · filed 2022-02-24 |
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