THERMO FISHER SCIENTIFIC INC. Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
THERMO FISHER SCIENTIFIC INC. (TMO) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $20.00 million for the 9-month period ending 2019-09-28, per its 10-Q filed 2019-11-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxHolidays · last filed 2019-11-01
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2019-09-28 was $7.00M, a 30.00% decline year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2019-06-29 was $6.00M, a 45.45% decline year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2019-03-30 was $7.00M, a 12.50% decline year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2018-12-31 was -$1.00M, a 112.50% decline year-over-year.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2018 was $28.00M, a 12.00% increase from fiscal 2017.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2017 was $25.00M, a 8.70% increase from fiscal 2016.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2016 was $23.00M, a 9.52% increase from fiscal 2015.
- THERMO FISHER SCIENTIFIC INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2015 was $21.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-09-28 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $13.00M derived: sum of 2 quarters · filed 2019-11-01 | $20.00M 10-Q · filed 2019-11-01 | $19.00M derived: sum of 4 quarters · filed 2019-11-01 | ||||
| 2019-06-29 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $13.00M 10-Q · filed 2019-08-02 | $12.00M derived: sum of 3 quarters · filed 2019-08-02 | $22.00M derived: sum of 4 quarters · filed 2019-11-01 | ||||
| 2019-03-30 | $7.00M 10-Q · filed 2019-05-03 | $6.00M derived: sum of 2 quarters · filed 2019-05-03 | $16.00M derived: sum of 3 quarters · filed 2019-11-01 | $27.00M derived: sum of 4 quarters · filed 2019-11-01 | ||||
| 2018-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $9.00M derived: sum of 2 quarters · filed 2019-11-01 | $20.00M derived: sum of 3 quarters · filed 2019-11-01 | $28.00M 10-K · filed 2019-02-27 | ||||
| 2018-09-29 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $21.00M derived: sum of 2 quarters · filed 2019-11-01 | $29.00M 10-Q · filed 2019-11-01 | $37.00M derived: sum of 4 quarters · filed 2019-11-01 | ||||
| 2018-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $19.00M 10-Q · filed 2019-08-02 | $27.00M derived: sum of 3 quarters · filed 2019-08-02 | $34.00M derived: sum of 4 quarters · filed 2019-08-02 | ||||
| 2018-03-31 | $8.00M 10-Q · filed 2019-05-03 | $16.00M derived: sum of 2 quarters · filed 2019-05-03 | $23.00M derived: sum of 3 quarters · filed 2019-05-03 | $28.00M derived: sum of 4 quarters · filed 2019-05-03 | ||||
| 2017-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $15.00M derived: sum of 2 quarters · filed 2019-02-27 | $20.00M derived: sum of 3 quarters · filed 2019-02-27 | $25.00M 10-K · filed 2019-02-27 | ||||
| 2017-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $12.00M derived: sum of 2 quarters · filed 2018-11-02 | $17.00M 10-Q · filed 2018-11-02 | $16.70M 10-Q · filed 2017-11-03 | $26.00M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-07-01 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $10.00M 10-Q · filed 2018-08-03 | $10.40M 10-Q · filed 2017-08-04 | $19.00M derived: sum of 3 quarters · filed 2019-02-27 | $24.40M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-04-01 | $5.00M 10-Q · filed 2018-05-04 | $4.60M 10-Q · filed 2017-05-05 | $14.00M derived: sum of 2 quarters · filed 2019-02-27 | $19.40M derived: sum of 3 quarters · filed 2019-02-27 | $24.30M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $14.40M derived: sum of 2 quarters · filed 2019-02-27 | $19.30M derived: sum of 3 quarters · filed 2019-02-27 | $23.00M 10-K · filed 2019-02-27 | $22.70M 10-K · filed 2017-02-28 | |||
| 2016-10-01 | $5.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $10.30M derived: sum of 2 quarters · filed 2017-11-03 | $14.00M 10-Q · filed 2017-11-03 | $23.50M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-07-02 | $4.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $8.60M 10-Q · filed 2017-08-04 | $18.10M derived: sum of 3 quarters · filed 2018-02-28 | $22.10M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-04-02 | $3.70M 10-Q · filed 2017-05-05 | $13.20M derived: sum of 2 quarters · filed 2018-02-28 | $17.20M derived: sum of 3 quarters · filed 2018-02-28 | $21.50M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $9.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $13.50M derived: sum of 2 quarters · filed 2018-02-28 | $17.80M derived: sum of 3 quarters · filed 2018-02-28 | $21.00M 10-K · filed 2018-02-28 | $20.80M 10-K · filed 2016-02-25 | |||
| 2015-09-26 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $8.30M derived: sum of 2 quarters · filed 2016-11-04 | $11.50M 10-Q · filed 2016-11-04 | $35.20M derived: sum of 4 quarters · filed 2017-05-05 | ||||
| 2015-06-27 | $4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $7.50M 10-Q · filed 2016-08-05 | $31.20M derived: sum of 3 quarters · filed 2017-05-05 | $41.50M derived: sum of 4 quarters · filed 2017-05-05 | ||||
| 2015-03-28 | $3.20M 10-Q · filed 2016-05-06 | $26.90M derived: sum of 2 quarters · filed 2017-05-05 | $37.20M derived: sum of 3 quarters · filed 2017-05-05 | $37.00M derived: sum of 4 quarters · filed 2017-05-05 | ||||
| 2014-12-31 | $23.70M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-05 | $34.00M derived: sum of 2 quarters · filed 2017-05-05 | $33.80M derived: sum of 3 quarters · filed 2017-05-05 | $34.00M 8-K · filed 2017-05-05 | ||||
| 2014-09-27 | $10.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $10.10M derived: sum of 2 quarters · filed 2015-10-30 | $10.30M 10-Q · filed 2015-10-30 | $10.30M derived: sum of 4 quarters · filed 2015-10-30 | ||||
| 2014-06-28 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $0.00 10-Q · filed 2015-07-31 | $0.00 derived: sum of 3 quarters · filed 2015-07-31 | |||||
| 2014-03-29 | $200.00K 10-Q · filed 2015-05-01 | $200.00K derived: sum of 2 quarters · filed 2015-05-01 | ||||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $0.00 10-K · filed 2015-02-26 | ||||||
| 2013-09-28 | $0.00 10-Q · filed 2014-10-31 | |||||||
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 |
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