THERMO FISHER SCIENTIFIC INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
THERMO FISHER SCIENTIFIC INC. (TMO) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-07-31
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2026-06-27 was $2.00M, a 85.71% decline year-over-year.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2026-03-28 was $1.00M, a 87.50% decline year-over-year.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-12-31 was $3.00M, a 96.34% decline year-over-year.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-09-27 was $0.00.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $25.00M, a 72.53% decline from fiscal 2024.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $91.00M, a 2175.00% increase from fiscal 2023.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $4.00M, a 96.15% decline from fiscal 2022.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $104.00M, a 225.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-27 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $3.00M 10-Q · filed 2026-07-31 | $6.00M derived: sum of 3 quarters · filed 2026-07-31 | $6.00M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2026-03-28 | $1.00M 10-Q · filed 2026-05-01 | $4.00M derived: sum of 2 quarters · filed 2026-05-01 | $4.00M derived: sum of 3 quarters · filed 2026-05-01 | $18.00M derived: sum of 4 quarters · filed 2026-05-01 | |
| 2025-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.00M derived: sum of 2 quarters · filed 2026-02-26 | $17.00M derived: sum of 3 quarters · filed 2026-02-26 | $25.00M 10-K · filed 2026-02-26 | |
| 2025-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $14.00M derived: sum of 2 quarters · filed 2025-10-31 | $22.00M 10-Q · filed 2025-10-31 | $104.00M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2025-06-28 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $22.00M 10-Q · filed 2025-08-01 | $104.00M derived: sum of 3 quarters · filed 2026-02-26 | $104.00M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2025-03-29 | $8.00M 10-Q · filed 2025-05-02 | $90.00M derived: sum of 2 quarters · filed 2026-02-26 | $90.00M derived: sum of 3 quarters · filed 2026-02-26 | ||
| 2024-12-31 | $82.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $82.00M derived: sum of 2 quarters · filed 2026-02-26 | $91.00M 10-K · filed 2026-02-26 | ||
| 2024-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $9.00M 10-Q · filed 2024-11-01 | |||
| 2024-06-29 | $9.00M 10-Q · filed 2024-08-02 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $0.00 derived: sum of 2 quarters · filed 2026-02-26 | $0.00 derived: sum of 3 quarters · filed 2026-02-26 | $4.00M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $0.00 derived: sum of 2 quarters · filed 2023-11-03 | $4.00M 10-Q · filed 2023-11-03 | $4.00M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $4.00M 10-Q · filed 2023-08-04 | $4.00M derived: sum of 3 quarters · filed 2025-02-20 | $95.00M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-04-01 | $4.00M 10-Q · filed 2023-05-05 | $4.00M derived: sum of 2 quarters · filed 2025-02-20 | $95.00M 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 | $91.00M derived: sum of 2 quarters · filed 2025-02-20 | $104.00M 10-K · filed 2025-02-20 | ||
| 2022-10-01 | $91.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $104.00M 10-Q · filed 2022-11-04 | |||
| 2022-07-02 | $13.00M 10-Q · filed 2022-08-05 | ||||
| 2021-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $2.00M derived: sum of 2 quarters · filed 2024-02-22 | $24.00M derived: sum of 3 quarters · filed 2024-02-22 | $32.00M 10-K · filed 2024-02-22 | |
| 2021-10-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $22.00M derived: sum of 2 quarters · filed 2021-11-04 | $30.00M 10-Q · filed 2021-11-04 | $32.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-07-03 | $22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $30.00M 10-Q · filed 2021-08-06 | $32.00M derived: sum of 3 quarters · filed 2023-02-23 | $34.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-04-03 | $8.00M 10-Q · filed 2021-05-07 | $10.00M derived: sum of 2 quarters · filed 2023-02-23 | $12.00M derived: sum of 3 quarters · filed 2023-02-23 | $14.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $4.00M derived: sum of 2 quarters · filed 2023-02-23 | $6.00M derived: sum of 3 quarters · filed 2023-02-23 | $8.00M 10-K · filed 2023-02-23 | |
| 2020-09-26 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $4.00M derived: sum of 2 quarters · filed 2020-10-30 | $6.00M 10-Q · filed 2020-10-30 | $53.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-27 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $4.00M 10-Q · filed 2020-07-31 | $51.00M derived: sum of 3 quarters · filed 2022-02-24 | $53.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-28 | $2.00M 10-Q · filed 2020-05-01 | $49.00M derived: sum of 2 quarters · filed 2022-02-24 | $51.00M derived: sum of 3 quarters · filed 2022-02-24 | $53.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $49.00M derived: sum of 2 quarters · filed 2022-02-24 | $51.00M derived: sum of 3 quarters · filed 2022-02-24 | $53.00M 10-K · filed 2022-02-24 | |
| 2019-09-28 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $4.00M derived: sum of 2 quarters · filed 2019-11-01 | $6.00M 10-Q · filed 2019-11-01 | $49.00M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-29 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $4.00M 10-Q · filed 2019-08-02 | $47.00M derived: sum of 3 quarters · filed 2021-02-25 | $49.00M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-30 | $2.00M 10-Q · filed 2019-05-03 | $45.00M derived: sum of 2 quarters · filed 2021-02-25 | $47.00M derived: sum of 3 quarters · filed 2021-02-25 | $49.00M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | $43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $45.00M derived: sum of 2 quarters · filed 2021-02-25 | $47.00M derived: sum of 3 quarters · filed 2021-02-25 | $48.00M 10-K · filed 2021-02-25 | |
| 2018-09-29 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $4.00M derived: sum of 2 quarters · filed 2018-11-02 | $5.00M 10-Q · filed 2018-11-02 | ||
| 2018-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $3.00M 10-Q · filed 2018-08-03 | |||
| 2018-03-31 | $1.00M 10-Q · filed 2018-05-04 | ||||
| 2017-12-31 | $565.00M 10-K · filed 2020-02-26 | ||||
| 2016-12-31 | $342.00M 10-K · filed 2019-02-27 | $341.60M 10-K · filed 2017-02-28 | |||
| 2015-12-31 | $14.00M 10-K · filed 2018-02-28 | ||||
| 2014-12-31 | -$19.10M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-05 | -$19.10M derived: sum of 2 quarters · filed 2017-05-05 | $10.00M derived: sum of 3 quarters · filed 2017-05-05 | $35.30M 8-K · filed 2017-05-05 | |
| 2014-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $29.10M derived: sum of 2 quarters · filed 2014-10-31 | $54.40M 10-Q · filed 2014-10-31 | ||
| 2014-06-28 | $29.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $54.40M 10-Q · filed 2014-08-01 | |||
| 2014-03-29 | $25.30M 10-Q · filed 2014-05-02 | ||||
| 2013-12-31 | $12.60M 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | $20.50M 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | $43.20M 8-K · filed 2014-05-02 | ||||
| 2010-12-31 | $1.30M 8-K · filed 2013-05-03 | ||||
| 2009-12-31 | $11.30M 8-K · filed 2012-08-10 | ||||
| 2008-12-31 | $6.50M 8-K · filed 2011-07-12 |
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