THERMO FISHER SCIENTIFIC INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
THERMO FISHER SCIENTIFIC INC. (TMO) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $28.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-07-31
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2026-06-27 was $27.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2026-03-28 was $1.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2025-06-28 was $0.00.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2025-03-29 was -$28.00M, a 111.67% decline year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$64.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$544.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was -$17.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2020 was -$26.00M, a 141.94% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-27 | $27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $28.00M 10-Q · filed 2026-07-31 | |||||
| 2026-03-28 | $1.00M 10-Q · filed 2026-05-01 | ||||||
| 2025-12-31 | -$64.00M 10-K · filed 2026-02-26 | ||||||
| 2025-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$28.00M 10-Q · filed 2026-07-31 | |||||
| 2025-03-29 | -$28.00M 10-Q · filed 2026-05-01 | ||||||
| 2024-09-28 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$24.00M derived: sum of 2 quarters · filed 2024-11-01 | $216.00M 10-Q · filed 2024-11-01 | ||||
| 2024-06-29 | -$45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $195.00M 10-Q · filed 2024-08-02 | |||||
| 2024-03-30 | $240.00M 10-Q · filed 2024-08-02 | $185.00M 10-Q · filed 2024-05-03 | |||||
| 2023-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $0.00 derived: sum of 2 quarters · filed 2024-11-01 | $9.00M 10-Q · filed 2024-11-01 | ||||
| 2023-07-01 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $8.00M 10-Q · filed 2024-08-02 | |||||
| 2023-04-01 | $9.00M 10-Q · filed 2024-05-03 | ||||||
| 2022-12-31 | -$544.00M 10-K · filed 2023-02-23 | ||||||
| 2021-12-31 | -$17.00M 10-K · filed 2023-02-23 | ||||||
| 2020-12-31 | -$26.00M 10-K · filed 2023-02-23 | ||||||
| 2019-12-31 | $46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $19.00M derived: sum of 2 quarters · filed 2022-02-24 | $67.00M derived: sum of 3 quarters · filed 2022-02-24 | $62.00M 10-K · filed 2022-02-24 | |||
| 2019-09-28 | -$27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $21.00M derived: sum of 2 quarters · filed 2020-07-31 | $16.00M 10-Q · filed 2019-11-01 | $16.00M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-06-29 | $48.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $43.00M 10-Q · filed 2020-07-31 | $43.00M derived: sum of 3 quarters · filed 2021-02-25 | $43.00M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-03-30 | -$5.00M 10-Q · filed 2019-05-03 | -$5.00M derived: sum of 2 quarters · filed 2021-02-25 | -$5.00M derived: sum of 3 quarters · filed 2021-02-25 | -$5.00M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $0.00 derived: sum of 2 quarters · filed 2021-02-25 | $0.00 derived: sum of 3 quarters · filed 2021-02-25 | -$49.00M 10-K · filed 2021-02-25 | |||
| 2018-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $0.00 derived: sum of 2 quarters · filed 2019-11-01 | -$49.00M 10-Q · filed 2019-11-01 | $37.00M derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$49.00M 10-Q · filed 2019-08-02 | $37.00M derived: sum of 3 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | -$49.00M 10-Q · filed 2019-05-03 | $37.00M derived: sum of 2 quarters · filed 2020-02-26 | |||||
| 2017-12-31 | $86.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $99.00M 10-K · filed 2020-02-26 | |||||
| 2017-09-30 | $13.00M 10-Q · filed 2018-11-02 | $12.50M 10-Q · filed 2017-11-03 | |||||
| 2016-12-31 | $12.00M 10-K · filed 2019-02-27 | $11.90M 10-K · filed 2017-02-28 | |||||
| 2015-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $18.00M derived: sum of 2 quarters · filed 2018-02-28 | $18.00M derived: sum of 3 quarters · filed 2018-02-28 | $18.00M 10-K · filed 2018-02-28 | |||
| 2015-09-26 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $0.00 derived: sum of 2 quarters · filed 2015-10-30 | $0.00 10-Q · filed 2015-10-30 | $2.70M derived: sum of 4 quarters · filed 2017-05-05 | |||
| 2015-06-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $0.00 10-Q · filed 2015-07-31 | $2.70M derived: sum of 3 quarters · filed 2017-05-05 | $2.70M derived: sum of 4 quarters · filed 2017-05-05 | |||
| 2015-03-28 | $0.00 10-Q · filed 2015-05-01 | $2.70M derived: sum of 2 quarters · filed 2017-05-05 | $2.70M derived: sum of 3 quarters · filed 2017-05-05 | $2.70M derived: sum of 4 quarters · filed 2017-05-05 | |||
| 2014-12-31 | $2.70M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-05 | $2.70M derived: sum of 2 quarters · filed 2017-05-05 | $2.70M derived: sum of 3 quarters · filed 2017-05-05 | $28.00M 8-K · filed 2017-05-05 | |||
| 2014-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $0.00 derived: sum of 2 quarters · filed 2015-10-30 | $25.30M 10-Q · filed 2015-10-30 | $21.00M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $25.30M 10-Q · filed 2015-07-31 | $21.00M derived: sum of 3 quarters · filed 2016-02-25 | $21.00M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-29 | $25.30M 10-Q · filed 2015-05-01 | $21.00M derived: sum of 2 quarters · filed 2016-02-25 | $21.00M derived: sum of 3 quarters · filed 2016-02-25 | $21.00M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | -$4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$4.30M derived: sum of 2 quarters · filed 2016-02-25 | -$4.30M derived: sum of 3 quarters · filed 2016-02-25 | -$4.30M 10-K · filed 2016-02-25 | |||
| 2013-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $0.00 derived: sum of 2 quarters · filed 2014-10-31 | $0.00 10-Q · filed 2014-10-31 | ||||
| 2013-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $0.00 10-Q · filed 2014-08-01 | |||||
| 2013-03-30 | $0.00 10-Q · filed 2014-05-02 | ||||||
| 2012-12-31 | $14.80M 10-K · filed 2015-02-26 | ||||||
| 2011-12-31 | $600.00K 8-K · filed 2014-05-02 | ||||||
| 2010-12-31 | -$6.40M 8-K · filed 2013-05-03 | ||||||
| 2009-12-31 | $7.40M 8-K · filed 2012-08-10 | ||||||
| 2008-12-31 | $6.50M 8-K · filed 2011-07-12 |
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