THERMO FISHER SCIENTIFIC INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
THERMO FISHER SCIENTIFIC INC. (TMO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $43.00 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-07-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-07-31
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2025-12-31 was $75.00M.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2025-09-27 was $2.00M.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2024-12-31 was -$12.00M, a 1300.00% decline year-over-year.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-12-31 was $1.00M.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $78.00M, a 58.29% decline from fiscal 2024.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $187.00M, a 790.48% increase from fiscal 2023.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $21.00M, a 34.38% decline from fiscal 2022.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $32.00M, a 39.62% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2026-06-27 | $43.00M 10-Q · filed 2026-07-31 | |||
| 2025-12-31 | $75.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $77.00M derived: sum of 2 quarters · filed 2026-02-26 | $78.00M 10-K · filed 2026-02-26 | |
| 2025-09-27 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $3.00M 10-Q · filed 2025-10-31 | ||
| 2025-06-28 | $1.00M 10-Q · filed 2025-08-01 | |||
| 2024-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $187.00M 10-K · filed 2026-02-26 | ||
| 2024-09-28 | $199.00M 10-Q · filed 2024-11-01 | |||
| 2023-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.00M derived: sum of 2 quarters · filed 2026-02-26 | $6.00M derived: sum of 3 quarters · filed 2026-02-26 | $21.00M 10-K · filed 2026-02-26 |
| 2023-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $5.00M derived: sum of 2 quarters · filed 2023-11-03 | $20.00M 10-Q · filed 2023-11-03 | $20.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-07-01 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $18.00M 10-Q · filed 2023-08-04 | $18.00M derived: sum of 3 quarters · filed 2025-02-20 | $18.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-04-01 | $15.00M 10-Q · filed 2023-05-05 | $15.00M derived: sum of 2 quarters · filed 2025-02-20 | $15.00M derived: sum of 3 quarters · filed 2025-02-20 | |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $0.00 derived: sum of 2 quarters · filed 2025-02-20 | $32.00M 10-K · filed 2025-02-20 | |
| 2022-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $32.00M 10-Q · filed 2022-11-04 | ||
| 2022-07-02 | $32.00M 10-Q · filed 2022-08-05 | |||
| 2021-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $50.00M derived: sum of 2 quarters · filed 2024-02-22 | $53.00M 10-K · filed 2024-02-22 | |
| 2021-10-02 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $16.00M 10-Q · filed 2021-11-04 | ||
| 2021-07-03 | $3.00M 10-Q · filed 2021-08-06 | |||
| 2020-12-31 | $166.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $166.00M derived: sum of 2 quarters · filed 2023-02-23 | $166.00M derived: sum of 3 quarters · filed 2023-02-23 | $173.00M 10-K · filed 2023-02-23 |
| 2020-09-26 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $0.00 derived: sum of 2 quarters · filed 2020-10-30 | $7.00M 10-Q · filed 2020-10-30 | $7.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $7.00M 10-Q · filed 2020-07-31 | $7.00M derived: sum of 3 quarters · filed 2022-02-24 | |
| 2020-03-28 | $7.00M 10-Q · filed 2020-05-01 | $7.00M derived: sum of 2 quarters · filed 2022-02-24 | ||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $5.00M 10-K · filed 2022-02-24 | ||
| 2019-09-28 | $5.00M 10-Q · filed 2019-11-01 | |||
| 2018-12-31 | $87.00M 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $40.00M 10-K · filed 2020-02-26 | |||
| 2015-09-26 | $9.70M 10-Q · filed 2015-10-30 | |||
| 2014-12-31 | $48.00M 10-K · filed 2015-02-26 | |||
| 2013-12-31 | $51.60M 10-K · filed 2015-02-26 | |||
| 2012-12-31 | $0.00 8-K · filed 2014-05-02 | |||
| 2011-12-31 | $1.50M 8-K · filed 2014-05-02 | |||
| 2010-12-31 | $10.50M 8-K · filed 2013-05-03 | |||
| 2009-12-31 | $900.00K 8-K · filed 2012-08-10 | |||
| 2008-12-31 | $7.00M 8-K · filed 2011-07-12 |
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