Tax
Tax Reconciliation: Other Adjustments
Thermo Fisher Scientific Tax Reconciliation: Other Adjustments decreased by 30.4% to -$0.10 in Q1 2026 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026May 1, 2026
How to read this metric
An increase may indicate rising complexity in tax planning or non-recurring tax adjustments, while a decrease suggests greater tax predictability.
Detailed definition
Represents the residual, miscellaneous adjustments that impact the effective tax rate reconciliation but do not fall int...
Peer comparison
Commonly found in tax footnotes as 'other' or 'miscellaneous' items in the effective tax rate reconciliation table of peer companies.
Metric ID:
cat_tax_reconciliation_other_adjustmentsHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | -0.1 | -0.1 |
| QoQ Change | — | -30.4% |
| YoY Change | — | -30.4% |
Range-0.1 – -0.1
Avg YoY Growth-30.4%
Median YoY Growth-30.4%
Tax Reconciliation: Other Adjustments at Other Companies
Frequently Asked Questions
- What is Thermo Fisher Scientific's tax reconciliation: other adjustments?
- Thermo Fisher Scientific (TMO) reported tax reconciliation: other adjustments of -$0.10 in Q1 2026.
- What does tax reconciliation: other adjustments mean?
- Miscellaneous adjustments that impact the company's effective tax rate.