THERMO FISHER SCIENTIFIC INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
THERMO FISHER SCIENTIFIC INC. (TMO) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $5.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-07-31
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2017-12-31 was $16.00M, a 433.33% increase year-over-year.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2016-12-31 was $3.00M.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2014-12-31 was -$46.00M.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2014-09-27 was $0.00.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $19.00M.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $15.00M, a 42.31% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 6 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-27 | $5.00M 10-Q · filed 2026-07-31 | ||||
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $19.00M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $15.00M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | $26.00M 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | ||||
| 2017-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $31.00M 10-K · filed 2020-02-26 | |||
| 2017-09-30 | $15.00M 10-Q · filed 2017-11-03 | ||||
| 2016-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $54.00M 10-K · filed 2019-02-27 | $54.20M 10-K · filed 2017-02-28 | ||
| 2016-10-01 | $51.00M 10-Q · filed 2016-11-04 | ||||
| 2014-12-31 | -$46.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-05 | -$46.00M derived: sum of 2 quarters · filed 2017-05-05 | -$46.00M derived: sum of 3 quarters · filed 2017-05-05 | $54.30M 8-K · filed 2017-05-05 | |
| 2014-09-27 | $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 | $100.30M 10-Q · filed 2014-10-31 | ||
| 2014-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $100.30M 10-Q · filed 2014-08-01 | |||
| 2014-03-29 | $100.30M 10-Q · filed 2014-05-02 |
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