THERMO FISHER SCIENTIFIC INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
THERMO FISHER SCIENTIFIC INC. (TMO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $96.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-07-31
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2026-06-27 was $50.00M, a 7.41% decline year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2026-03-28 was $46.00M, a 2.22% increase year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-09-27 was $81.00M, a 22.73% increase year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-06-28 was $54.00M, a 3.85% increase year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $333.00M, a 20.65% increase from fiscal 2023.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $276.00M, a 36.63% increase from fiscal 2022.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $202.00M, a 35.87% decline from fiscal 2021.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $315.00M, a 5.97% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | $50.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $96.00M 10-Q · filed 2026-07-31 | ||||||
| 2026-03-28 | $46.00M 10-Q · filed 2026-05-01 | |||||||
| 2025-09-27 | $81.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $135.00M derived: sum of 2 quarters · filed 2026-07-31 | $180.00M 10-Q · filed 2025-10-31 | $306.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-06-28 | $54.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $99.00M 10-Q · filed 2026-07-31 | $225.00M derived: sum of 3 quarters · filed 2026-07-31 | $291.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-03-29 | $45.00M 10-Q · filed 2026-05-01 | $171.00M derived: sum of 2 quarters · filed 2026-05-01 | $237.00M derived: sum of 3 quarters · filed 2026-05-01 | $289.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | $126.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $192.00M derived: sum of 2 quarters · filed 2026-02-26 | $244.00M derived: sum of 3 quarters · filed 2026-02-26 | $333.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-28 | $66.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $118.00M derived: sum of 2 quarters · filed 2025-10-31 | $207.00M 10-Q · filed 2025-10-31 | $266.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-29 | $52.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $141.00M 10-Q · filed 2025-08-01 | $200.00M derived: sum of 3 quarters · filed 2026-02-26 | $281.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-30 | $89.00M 10-Q · filed 2025-05-02 | $148.00M derived: sum of 2 quarters · filed 2026-02-26 | $229.00M derived: sum of 3 quarters · filed 2026-02-26 | $282.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $140.00M derived: sum of 2 quarters · filed 2026-02-26 | $193.00M derived: sum of 3 quarters · filed 2026-02-26 | $276.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $81.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $134.00M derived: sum of 2 quarters · filed 2024-11-01 | $217.00M 10-Q · filed 2024-11-01 | $301.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-07-01 | $53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $136.00M 10-Q · filed 2024-08-02 | $220.00M derived: sum of 3 quarters · filed 2025-02-20 | $221.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-04-01 | $83.00M 10-Q · filed 2024-05-03 | $167.00M derived: sum of 2 quarters · filed 2025-02-20 | $168.00M derived: sum of 3 quarters · filed 2025-02-20 | $221.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $84.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $85.00M derived: sum of 2 quarters · filed 2025-02-20 | $138.00M derived: sum of 3 quarters · filed 2025-02-20 | $202.00M 10-K · filed 2025-02-20 | ||||
| 2022-10-01 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $54.00M derived: sum of 2 quarters · filed 2023-11-03 | $118.00M 10-Q · filed 2023-11-03 | $228.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-07-02 | $53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $117.00M 10-Q · filed 2023-08-04 | $227.00M derived: sum of 3 quarters · filed 2024-02-22 | $259.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-04-02 | $64.00M 10-Q · filed 2023-05-05 | $174.00M derived: sum of 2 quarters · filed 2024-02-22 | $206.00M derived: sum of 3 quarters · filed 2024-02-22 | $290.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $110.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $142.00M derived: sum of 2 quarters · filed 2024-02-22 | $226.00M derived: sum of 3 quarters · filed 2024-02-22 | $315.00M 10-K · filed 2024-02-22 | ||||
| 2021-10-02 | $32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $116.00M derived: sum of 2 quarters · filed 2022-11-04 | $205.00M 10-Q · filed 2022-11-04 | $335.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-07-03 | $84.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $173.00M 10-Q · filed 2022-08-05 | $303.00M derived: sum of 3 quarters · filed 2023-02-23 | $351.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-04-03 | $89.00M 10-Q · filed 2022-05-06 | $219.00M derived: sum of 2 quarters · filed 2023-02-23 | $267.00M derived: sum of 3 quarters · filed 2023-02-23 | $398.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $130.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $178.00M derived: sum of 2 quarters · filed 2023-02-23 | $309.00M derived: sum of 3 quarters · filed 2023-02-23 | $335.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-26 | $48.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $179.00M derived: sum of 2 quarters · filed 2021-11-04 | $205.00M 10-Q · filed 2021-11-04 | $333.00M 10-Q · filed 2020-10-30 | $176.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-06-27 | $131.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $157.00M 10-Q · filed 2021-08-06 | $226.00M 10-Q · filed 2020-07-31 | $128.00M derived: sum of 3 quarters · filed 2022-02-24 | $233.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-03-28 | $26.00M 10-Q · filed 2021-05-07 | $67.00M 10-Q · filed 2020-05-01 | -$3.00M derived: sum of 2 quarters · filed 2022-02-24 | $102.00M derived: sum of 3 quarters · filed 2022-02-24 | $167.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $76.00M derived: sum of 2 quarters · filed 2022-02-24 | $141.00M derived: sum of 3 quarters · filed 2022-02-24 | $213.00M 10-K · filed 2022-02-24 | $379.00M 10-K · filed 2020-02-26 | |||
| 2019-09-28 | $105.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $170.00M derived: sum of 2 quarters · filed 2020-10-30 | $242.00M 10-Q · filed 2020-10-30 | $270.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-29 | $65.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $137.00M 10-Q · filed 2020-07-31 | $165.00M derived: sum of 3 quarters · filed 2021-02-25 | $229.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-30 | $72.00M 10-Q · filed 2020-05-01 | $100.00M derived: sum of 2 quarters · filed 2021-02-25 | $164.00M derived: sum of 3 quarters · filed 2021-02-25 | $242.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $92.00M derived: sum of 2 quarters · filed 2021-02-25 | $170.00M derived: sum of 3 quarters · filed 2021-02-25 | $211.00M 10-K · filed 2021-02-25 | $349.00M 10-K · filed 2019-02-27 | |||
| 2018-09-29 | $64.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $142.00M derived: sum of 2 quarters · filed 2019-11-01 | $183.00M 10-Q · filed 2019-11-01 | $355.00M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | $78.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $119.00M 10-Q · filed 2019-08-02 | $291.00M derived: sum of 3 quarters · filed 2020-02-26 | $278.00M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | $41.00M 10-Q · filed 2019-05-03 | $213.00M derived: sum of 2 quarters · filed 2020-02-26 | $200.00M derived: sum of 3 quarters · filed 2020-02-26 | $273.00M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | $172.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $159.00M derived: sum of 2 quarters · filed 2020-02-26 | $232.00M derived: sum of 3 quarters · filed 2020-02-26 | $273.00M 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $60.00M derived: sum of 2 quarters · filed 2018-11-02 | $101.00M 10-Q · filed 2018-11-02 | $100.50M 10-Q · filed 2017-11-03 | $185.40M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-07-01 | $73.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $114.00M 10-Q · filed 2018-08-03 | $114.10M 10-Q · filed 2017-08-04 | $198.40M derived: sum of 3 quarters · filed 2019-02-27 | $244.40M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-04-01 | $41.00M 10-Q · filed 2018-05-04 | $41.40M 10-Q · filed 2017-05-05 | $125.40M derived: sum of 2 quarters · filed 2019-02-27 | $171.40M derived: sum of 3 quarters · filed 2019-02-27 | $281.20M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | $84.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $130.40M derived: sum of 2 quarters · filed 2019-02-27 | $240.20M derived: sum of 3 quarters · filed 2019-02-27 | $318.00M 10-K · filed 2019-02-27 | $318.20M 10-K · filed 2017-02-28 | |||
| 2016-10-01 | $46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $155.80M derived: sum of 2 quarters · filed 2017-11-03 | $233.60M 10-Q · filed 2017-11-03 | $308.20M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-07-02 | $109.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $187.60M 10-Q · filed 2017-08-04 | $262.20M derived: sum of 3 quarters · filed 2018-02-28 | $299.50M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-04-02 | $77.80M 10-Q · filed 2017-05-05 | $152.40M derived: sum of 2 quarters · filed 2018-02-28 | $189.70M derived: sum of 3 quarters · filed 2018-02-28 | $290.70M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $74.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $111.90M derived: sum of 2 quarters · filed 2018-02-28 | $212.90M derived: sum of 3 quarters · filed 2018-02-28 | $316.00M 10-K · filed 2018-02-28 | $316.40M 10-K · filed 2016-02-25 | |||
| 2015-09-26 | $37.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $138.30M derived: sum of 2 quarters · filed 2016-11-04 | $241.40M 10-Q · filed 2016-11-04 | $358.80M derived: sum of 4 quarters · filed 2017-05-05 | ||||
| 2015-06-27 | $101.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $204.10M 10-Q · filed 2016-08-05 | $321.50M derived: sum of 3 quarters · filed 2017-05-05 | $384.60M derived: sum of 4 quarters · filed 2017-05-05 | ||||
| 2015-03-28 | $103.10M 10-Q · filed 2016-05-06 | $220.50M derived: sum of 2 quarters · filed 2017-05-05 | $283.60M derived: sum of 3 quarters · filed 2017-05-05 | $341.90M derived: sum of 4 quarters · filed 2017-05-05 | ||||
| 2014-12-31 | $117.40M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-05 | $180.50M derived: sum of 2 quarters · filed 2017-05-05 | $238.80M derived: sum of 3 quarters · filed 2017-05-05 | $239.90M 8-K · filed 2017-05-05 | ||||
| 2014-09-27 | $63.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $121.40M derived: sum of 2 quarters · filed 2015-10-30 | $122.50M 10-Q · filed 2015-10-30 | $231.50M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-28 | $58.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $59.40M 10-Q · filed 2015-07-31 | $168.40M derived: sum of 3 quarters · filed 2016-02-25 | $207.50M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-29 | $1.10M 10-Q · filed 2015-05-01 | $0.00 10-Q · filed 2014-05-02 | $110.10M derived: sum of 2 quarters · filed 2016-02-25 | $149.20M derived: sum of 3 quarters · filed 2016-02-25 | $175.80M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | $109.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $148.10M derived: sum of 2 quarters · filed 2016-02-25 | $174.70M derived: sum of 3 quarters · filed 2016-02-25 | $227.60M 10-K · filed 2016-02-25 | ||||
| 2013-09-28 | $39.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $65.70M derived: sum of 2 quarters · filed 2014-10-31 | $118.60M 10-Q · filed 2014-10-31 | |||||
| 2013-06-29 | $26.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $79.50M 10-Q · filed 2014-08-01 | ||||||
| 2013-03-30 | $52.90M 10-Q · filed 2014-05-02 | |||||||
| 2012-12-31 | $52.10M 10-K · filed 2015-02-26 | |||||||
| 2011-12-31 | $24.80M 8-K · filed 2014-05-02 | |||||||
| 2010-12-31 | $79.50M 8-K · filed 2013-05-03 | |||||||
| 2009-12-31 | $100.30M 8-K · filed 2012-08-10 | |||||||
| 2008-12-31 | $54.20M 8-K · filed 2011-07-12 |
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