THERMO FISHER SCIENTIFIC INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
THERMO FISHER SCIENTIFIC INC. (TMO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $181.00 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-26
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2020-06-27 was $96.00M, a 28.00% increase year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2019-12-31 was $0.00.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2019-06-29 was $75.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2017-12-31 was $66.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $181.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2020 was $96.00M, a 28.00% increase from fiscal 2019.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2019 was $75.00M.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2017 was $86.00M, a 5.49% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $181.00M 10-K · filed 2026-02-26 | |||
| 2020-12-31 | $96.00M 10-K · filed 2023-02-23 | |||
| 2020-06-27 | $96.00M 10-Q · filed 2020-10-30 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $75.00M 10-K · filed 2022-02-24 | ||
| 2019-09-28 | $75.00M 10-Q · filed 2019-11-01 | |||
| 2019-06-29 | $75.00M 10-Q · filed 2019-08-02 | |||
| 2017-12-31 | $66.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $66.00M derived: sum of 2 quarters · filed 2020-02-26 | $86.00M 10-K · filed 2020-02-26 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $20.00M 10-Q · filed 2017-11-03 | ||
| 2017-07-01 | $20.00M 10-Q · filed 2017-08-04 | |||
| 2016-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$23.00M derived: sum of 2 quarters · filed 2019-02-27 | $45.00M derived: sum of 3 quarters · filed 2019-02-27 | $91.00M 10-K · filed 2019-02-27 |
| 2016-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $68.00M derived: sum of 2 quarters · filed 2016-11-04 | $114.00M 10-Q · filed 2016-11-04 | $113.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-07-02 | $68.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $114.00M 10-Q · filed 2016-08-05 | $113.00M derived: sum of 3 quarters · filed 2018-02-28 | $102.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-04-02 | $46.00M 10-Q · filed 2016-05-06 | $45.00M derived: sum of 2 quarters · filed 2018-02-28 | $34.00M derived: sum of 3 quarters · filed 2018-02-28 | $80.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$12.00M derived: sum of 2 quarters · filed 2018-02-28 | $34.00M derived: sum of 3 quarters · filed 2018-02-28 | $111.00M 10-K · filed 2018-02-28 |
| 2015-09-26 | -$11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $35.00M derived: sum of 2 quarters · filed 2015-10-30 | $112.00M 10-Q · filed 2015-10-30 | |
| 2015-06-27 | $46.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $123.00M 10-Q · filed 2015-07-31 | ||
| 2015-03-28 | $77.00M 10-Q · filed 2015-05-01 | |||
| 2014-12-31 | $172.00M 8-K · filed 2017-05-05 | |||
| 2013-12-31 | $160.00M 10-K · filed 2016-02-25 |
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