THERMO FISHER SCIENTIFIC INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
THERMO FISHER SCIENTIFIC INC. (TMO) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $19.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-26
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2025-12-31 was $0.00.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2025-09-27 was $0.00.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2023-12-31 was $0.00, a 100.00% decline year-over-year.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2022-12-31 was $2.00M.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $19.00M.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $6.00M, a 50.00% increase from fiscal 2022.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $4.00M, a 85.19% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $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 | $19.00M 10-K · filed 2026-02-26 | ||
| 2025-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $19.00M 10-Q · filed 2025-10-31 | |||
| 2025-06-28 | $19.00M 10-Q · filed 2025-08-01 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $6.00M 10-K · filed 2026-02-26 | |||
| 2023-09-30 | $6.00M 10-Q · filed 2023-11-03 | ||||
| 2022-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $2.00M derived: sum of 2 quarters · filed 2025-02-20 | $4.00M 10-K · filed 2025-02-20 | ||
| 2022-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $2.00M 10-Q · filed 2022-11-04 | |||
| 2022-07-02 | $2.00M 10-Q · filed 2022-08-05 | ||||
| 2021-12-31 | $27.00M 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | ||||
| 2018-12-31 | $5.00M 10-K · filed 2021-02-25 | ||||
| 2016-12-31 | $28.00M 10-K · filed 2019-02-27 | $28.10M 10-K · filed 2017-02-28 | |||
| 2016-07-02 | $1.00M 10-Q · filed 2016-08-05 | ||||
| 2015-12-31 | $5.00M 10-K · filed 2018-02-28 | $5.20M 10-K · filed 2016-02-25 | |||
| 2013-12-31 | $7.20M 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | $7.80M 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | $0.00 8-K · filed 2014-05-02 | ||||
| 2010-12-31 | $7.80M 8-K · filed 2013-05-03 | ||||
| 2009-12-31 | $4.60M 8-K · filed 2012-08-10 | ||||
| 2008-12-31 | $3.00M 8-K · filed 2011-07-12 |
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