THERMO FISHER SCIENTIFIC INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
THERMO FISHER SCIENTIFIC INC. (TMO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $7.00 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-07-31
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-06-27 was $7.00M, a 133.33% increase year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-03-28 was $0.00.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-06-28 was $3.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-03-29 was -$8.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $1.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2013 was $19.60M, a 141.98% increase from fiscal 2012.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2012 was $8.10M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-27 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $7.00M 10-Q · filed 2026-07-31 | ||||
| 2026-03-28 | $0.00 10-Q · filed 2026-05-01 | |||||
| 2025-12-31 | $1.00M 10-K · filed 2026-02-26 | |||||
| 2025-06-28 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$5.00M 10-Q · filed 2026-07-31 | ||||
| 2025-03-29 | -$8.00M 10-Q · filed 2026-05-01 | |||||
| 2017-09-30 | $3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $6.60M derived: sum of 2 quarters · filed 2017-11-03 | $9.10M 10-Q · filed 2017-11-03 | $15.10M derived: sum of 4 quarters · filed 2017-11-03 | ||
| 2017-07-01 | $3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $5.70M 10-Q · filed 2017-08-04 | $11.70M derived: sum of 3 quarters · filed 2017-08-04 | $14.10M derived: sum of 4 quarters · filed 2017-11-03 | ||
| 2017-04-01 | $2.50M 10-Q · filed 2017-05-05 | $8.50M derived: sum of 2 quarters · filed 2017-05-05 | $10.90M derived: sum of 3 quarters · filed 2017-11-03 | $13.10M derived: sum of 4 quarters · filed 2017-11-03 | ||
| 2016-12-31 | $6.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-05 | $8.40M derived: sum of 2 quarters · filed 2017-11-03 | $10.60M derived: sum of 3 quarters · filed 2017-11-03 | $12.30M 8-K · filed 2017-05-05 | ||
| 2016-10-01 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $4.60M derived: sum of 2 quarters · filed 2017-11-03 | $6.30M 10-Q · filed 2017-11-03 | $8.80M derived: sum of 4 quarters · filed 2017-11-03 | ||
| 2016-07-02 | $2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $3.90M 10-Q · filed 2017-08-04 | $6.40M derived: sum of 3 quarters · filed 2017-08-04 | $8.90M derived: sum of 4 quarters · filed 2017-08-04 | ||
| 2016-04-02 | $1.70M 10-Q · filed 2017-05-05 | $4.20M derived: sum of 2 quarters · filed 2017-05-05 | $6.70M derived: sum of 3 quarters · filed 2017-05-05 | $9.20M derived: sum of 4 quarters · filed 2017-05-05 | ||
| 2015-12-31 | $2.50M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-05 | $5.00M derived: sum of 2 quarters · filed 2017-05-05 | $7.50M derived: sum of 3 quarters · filed 2017-05-05 | $9.40M 8-K · filed 2017-05-05 | ||
| 2015-09-26 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $5.00M derived: sum of 2 quarters · filed 2016-11-04 | $6.90M 10-Q · filed 2016-11-04 | $20.70M derived: sum of 4 quarters · filed 2017-05-05 | ||
| 2015-06-27 | $2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $4.40M 10-Q · filed 2016-08-05 | $18.20M derived: sum of 3 quarters · filed 2017-05-05 | $24.50M derived: sum of 4 quarters · filed 2017-05-05 | ||
| 2015-03-28 | $1.90M 10-Q · filed 2016-05-06 | $15.70M derived: sum of 2 quarters · filed 2017-05-05 | $22.00M derived: sum of 3 quarters · filed 2017-05-05 | $25.20M derived: sum of 4 quarters · filed 2017-05-05 | ||
| 2014-12-31 | $13.80M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-05 | $20.10M derived: sum of 2 quarters · filed 2017-05-05 | $23.30M derived: sum of 3 quarters · filed 2017-05-05 | $23.40M 8-K · filed 2017-05-05 | ||
| 2014-09-27 | $6.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $9.50M derived: sum of 2 quarters · filed 2015-10-30 | $9.60M 10-Q · filed 2015-10-30 | $23.90M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-28 | $3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $3.30M 10-Q · filed 2015-07-31 | $17.60M derived: sum of 3 quarters · filed 2016-02-25 | $19.60M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-29 | $100.00K 10-Q · filed 2015-05-01 | $0.00 10-Q · filed 2014-05-02 | $14.40M derived: sum of 2 quarters · filed 2016-02-25 | $16.40M derived: sum of 3 quarters · filed 2016-02-25 | $17.90M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $14.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $16.30M derived: sum of 2 quarters · filed 2016-02-25 | $17.80M derived: sum of 3 quarters · filed 2016-02-25 | $19.60M 10-K · filed 2016-02-25 | ||
| 2013-09-28 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $3.50M derived: sum of 2 quarters · filed 2014-10-31 | $5.30M 10-Q · filed 2014-10-31 | |||
| 2013-06-29 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $3.30M 10-Q · filed 2014-08-01 | ||||
| 2013-03-30 | $1.80M 10-Q · filed 2014-05-02 | |||||
| 2012-12-31 | $8.10M 10-K · filed 2015-02-26 | |||||
| 2011-12-31 | $17.50M 8-K · filed 2014-05-02 | |||||
| 2010-12-31 | $5.80M 8-K · filed 2013-05-03 | $6.00M 10-K · filed 2011-02-24 | ||||
| 2009-12-31 | $4.50M 8-K · filed 2012-08-10 | $4.60M 10-K · filed 2011-02-24 | ||||
| 2008-12-31 | $6.00M 8-K · filed 2011-07-12 | $6.10M 10-K · filed 2011-02-24 |
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