THERMO FISHER SCIENTIFIC INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
THERMO FISHER SCIENTIFIC INC. (TMO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$212.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-07-31
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-27 was -$33.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-28 was -$179.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-27 was $359.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-28 was -$151.00M, a 7650.00% decline year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$45.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$28.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$45.00M, a 742.86% decline from fiscal 2021.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $7.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | -$33.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$212.00M 10-Q · filed 2026-07-31 | ||||||
| 2026-03-28 | -$179.00M 10-Q · filed 2026-05-01 | |||||||
| 2025-09-27 | $359.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $208.00M derived: sum of 2 quarters · filed 2026-07-31 | $80.00M 10-Q · filed 2025-10-31 | $73.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-06-28 | -$151.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$279.00M 10-Q · filed 2026-07-31 | $12.00M 10-Q · filed 2025-08-01 | -$286.00M derived: sum of 3 quarters · filed 2026-07-31 | -$320.00M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-03-29 | -$128.00M 10-Q · filed 2026-05-01 | $2.00M 10-Q · filed 2025-05-02 | -$135.00M derived: sum of 2 quarters · filed 2026-05-01 | -$169.00M derived: sum of 3 quarters · filed 2026-05-01 | -$167.00M derived: sum of 4 quarters · filed 2026-05-01 | |||
| 2024-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$41.00M derived: sum of 2 quarters · filed 2026-02-26 | -$39.00M derived: sum of 3 quarters · filed 2026-02-26 | -$45.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-28 | -$34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$32.00M derived: sum of 2 quarters · filed 2025-10-31 | -$38.00M 10-Q · filed 2025-10-31 | -$51.00M 10-Q · filed 2024-11-01 | -$47.00M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-29 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$4.00M 10-Q · filed 2025-08-01 | -$13.00M derived: sum of 3 quarters · filed 2026-02-26 | -$11.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-30 | -$6.00M 10-Q · filed 2025-05-02 | -$15.00M derived: sum of 2 quarters · filed 2026-02-26 | -$13.00M derived: sum of 3 quarters · filed 2026-02-26 | -$9.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$7.00M derived: sum of 2 quarters · filed 2026-02-26 | -$3.00M derived: sum of 3 quarters · filed 2026-02-26 | -$28.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $6.00M derived: sum of 2 quarters · filed 2024-11-01 | -$19.00M 10-Q · filed 2024-11-01 | -$28.00M 10-Q · filed 2023-11-03 | $2.00M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-07-01 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$21.00M 10-Q · filed 2024-08-02 | -$27.00M 10-Q · filed 2023-08-04 | $0.00 derived: sum of 3 quarters · filed 2025-02-20 | -$24.00M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-04-01 | -$25.00M 10-Q · filed 2024-05-03 | -$4.00M derived: sum of 2 quarters · filed 2025-02-20 | -$28.00M derived: sum of 3 quarters · filed 2025-02-20 | -$62.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$3.00M derived: sum of 2 quarters · filed 2025-02-20 | -$37.00M derived: sum of 3 quarters · filed 2025-02-20 | -$45.00M 10-K · filed 2025-02-20 | ||||
| 2022-10-01 | -$24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$58.00M derived: sum of 2 quarters · filed 2023-11-03 | -$66.00M 10-Q · filed 2023-11-03 | -$24.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-07-02 | -$34.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$42.00M 10-Q · filed 2023-08-04 | -$33.00M 10-Q · filed 2022-08-05 | $0.00 derived: sum of 3 quarters · filed 2024-02-22 | -$21.00M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-04-02 | -$8.00M 10-Q · filed 2023-05-05 | -$13.00M 10-Q · filed 2022-05-06 | $34.00M derived: sum of 2 quarters · filed 2024-02-22 | $13.00M derived: sum of 3 quarters · filed 2024-02-22 | $15.00M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2021-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $21.00M derived: sum of 2 quarters · filed 2024-02-22 | $23.00M derived: sum of 3 quarters · filed 2024-02-22 | $7.00M 10-K · filed 2024-02-22 | ||||
| 2021-10-02 | -$21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$19.00M derived: sum of 2 quarters · filed 2022-11-04 | -$35.00M 10-Q · filed 2022-11-04 | $8.00M 10-Q · filed 2021-11-04 | -$26.00M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-07-03 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$14.00M 10-Q · filed 2022-08-05 | $43.00M 10-Q · filed 2021-08-06 | -$5.00M derived: sum of 3 quarters · filed 2023-02-23 | -$93.00M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-04-03 | -$16.00M 10-Q · filed 2022-05-06 | $1.00M 10-Q · filed 2021-05-07 | -$7.00M derived: sum of 2 quarters · filed 2023-02-23 | -$95.00M derived: sum of 3 quarters · filed 2023-02-23 | -$94.00M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$79.00M derived: sum of 2 quarters · filed 2023-02-23 | -$78.00M derived: sum of 3 quarters · filed 2023-02-23 | -$82.00M 10-K · filed 2023-02-23 | -$34.00M 10-K · filed 2021-02-25 | |||
| 2020-09-26 | -$88.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$87.00M derived: sum of 2 quarters · filed 2021-11-04 | -$91.00M 10-Q · filed 2021-11-04 | -$52.00M 10-Q · filed 2020-10-30 | -$181.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-06-27 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$3.00M 10-Q · filed 2021-08-06 | $2.00M 10-Q · filed 2020-07-31 | -$93.00M derived: sum of 3 quarters · filed 2022-02-24 | -$29.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-03-28 | -$4.00M 10-Q · filed 2021-05-07 | $5.00M 10-Q · filed 2020-05-01 | -$94.00M derived: sum of 2 quarters · filed 2022-02-24 | -$30.00M derived: sum of 3 quarters · filed 2022-02-24 | -$11.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | -$90.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$26.00M derived: sum of 2 quarters · filed 2022-02-24 | -$7.00M derived: sum of 3 quarters · filed 2022-02-24 | -$9.00M 10-K · filed 2022-02-24 | -$7.00M 10-K · filed 2020-02-26 | |||
| 2019-09-28 | $64.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $83.00M derived: sum of 2 quarters · filed 2020-10-30 | $81.00M 10-Q · filed 2020-10-30 | $47.00M 10-Q · filed 2019-11-01 | $20.00M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-06-29 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $17.00M 10-Q · filed 2020-07-31 | $30.00M 10-Q · filed 2019-08-02 | -$44.00M derived: sum of 3 quarters · filed 2021-02-25 | -$34.00M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-03-30 | -$2.00M 10-Q · filed 2020-05-01 | $10.00M 10-Q · filed 2019-05-03 | -$63.00M derived: sum of 2 quarters · filed 2021-02-25 | -$53.00M derived: sum of 3 quarters · filed 2021-02-25 | -$39.00M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | -$61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$51.00M derived: sum of 2 quarters · filed 2021-02-25 | -$37.00M derived: sum of 3 quarters · filed 2021-02-25 | -$34.00M 10-K · filed 2021-02-25 | $27.00M 10-K · filed 2019-02-27 | |||
| 2018-09-29 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $24.00M derived: sum of 2 quarters · filed 2019-11-01 | $27.00M 10-Q · filed 2019-11-01 | $13.00M 10-Q · filed 2018-11-02 | $54.00M derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2018-06-30 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $17.00M 10-Q · filed 2019-08-02 | $8.00M 10-Q · filed 2018-08-03 | $44.00M derived: sum of 3 quarters · filed 2020-02-26 | $51.00M derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2018-03-31 | $3.00M 10-Q · filed 2019-05-03 | $30.00M derived: sum of 2 quarters · filed 2020-02-26 | $37.00M derived: sum of 3 quarters · filed 2020-02-26 | $26.00M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $34.00M derived: sum of 2 quarters · filed 2020-02-26 | $23.00M derived: sum of 3 quarters · filed 2020-02-26 | $16.00M 10-K · filed 2020-02-26 | $82.00M 10-K · filed 2018-02-28 | |||
| 2017-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$4.00M derived: sum of 2 quarters · filed 2018-11-02 | -$11.00M 10-Q · filed 2018-11-02 | -$4.50M 10-Q · filed 2017-11-03 | $5.30M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-07-01 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$18.00M 10-Q · filed 2018-08-03 | -$5.70M 10-Q · filed 2017-08-04 | -$1.70M derived: sum of 3 quarters · filed 2019-02-27 | -$3.70M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-04-01 | -$7.00M 10-Q · filed 2018-05-04 | -$1.30M 10-Q · filed 2017-05-05 | $9.30M derived: sum of 2 quarters · filed 2019-02-27 | $7.30M derived: sum of 3 quarters · filed 2019-02-27 | $11.00M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | $16.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $14.30M derived: sum of 2 quarters · filed 2019-02-27 | $18.00M derived: sum of 3 quarters · filed 2019-02-27 | $19.00M 10-K · filed 2019-02-27 | $100.00K 10-K · filed 2017-02-28 | |||
| 2016-10-01 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $1.70M derived: sum of 2 quarters · filed 2017-11-03 | $2.70M 10-Q · filed 2017-11-03 | $7.40M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-07-02 | $3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $4.70M 10-Q · filed 2017-08-04 | $9.40M derived: sum of 3 quarters · filed 2018-02-28 | $6.00M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-04-02 | $1.00M 10-Q · filed 2017-05-05 | $5.70M derived: sum of 2 quarters · filed 2018-02-28 | $2.30M derived: sum of 3 quarters · filed 2018-02-28 | $3.10M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $1.30M derived: sum of 2 quarters · filed 2018-02-28 | $2.10M derived: sum of 3 quarters · filed 2018-02-28 | $2.00M 10-K · filed 2018-02-28 | -$1.00M 10-K · filed 2016-02-25 | |||
| 2015-09-26 | -$3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$2.60M derived: sum of 2 quarters · filed 2016-11-04 | -$2.70M 10-Q · filed 2016-11-04 | $200.00K derived: sum of 4 quarters · filed 2017-05-05 | ||||
| 2015-06-27 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $700.00K 10-Q · filed 2016-08-05 | $3.60M derived: sum of 3 quarters · filed 2017-05-05 | $4.60M derived: sum of 4 quarters · filed 2017-05-05 | ||||
| 2015-03-28 | -$100.00K 10-Q · filed 2016-05-06 | $2.80M derived: sum of 2 quarters · filed 2017-05-05 | $3.80M derived: sum of 3 quarters · filed 2017-05-05 | $2.50M derived: sum of 4 quarters · filed 2017-05-05 | ||||
| 2014-12-31 | $2.90M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-05 | $3.90M derived: sum of 2 quarters · filed 2017-05-05 | $2.60M derived: sum of 3 quarters · filed 2017-05-05 | $4.60M 8-K · filed 2017-05-05 | ||||
| 2014-09-27 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$300.00K derived: sum of 2 quarters · filed 2015-10-30 | $1.70M 10-Q · filed 2015-10-30 | -$200.00K derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-28 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $700.00K 10-Q · filed 2015-07-31 | -$1.20M derived: sum of 3 quarters · filed 2016-02-25 | -$4.10M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-29 | $2.00M 10-Q · filed 2015-05-01 | $200.00K 10-Q · filed 2014-05-02 | $100.00K derived: sum of 2 quarters · filed 2016-02-25 | -$2.80M derived: sum of 3 quarters · filed 2016-02-25 | -$6.40M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | -$1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$4.80M derived: sum of 2 quarters · filed 2016-02-25 | -$8.40M derived: sum of 3 quarters · filed 2016-02-25 | -$5.30M 10-K · filed 2016-02-25 | ||||
| 2013-09-28 | -$2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$6.50M derived: sum of 2 quarters · filed 2014-10-31 | -$3.40M 10-Q · filed 2014-10-31 | |||||
| 2013-06-29 | -$3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$500.00K 10-Q · filed 2014-08-01 | ||||||
| 2013-03-30 | $3.10M 10-Q · filed 2014-05-02 | |||||||
| 2012-12-31 | $5.00M 10-K · filed 2015-02-26 | |||||||
| 2011-12-31 | $11.20M 8-K · filed 2014-05-02 | |||||||
| 2010-12-31 | -$2.00M 8-K · filed 2013-05-03 | |||||||
| 2009-12-31 | $5.70M 8-K · filed 2012-08-10 | |||||||
| 2008-12-31 | $500.00K 8-K · filed 2011-07-12 |
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