Thermo Fisher Scientific Tax Reconciliation, Valuation Allowance Change increased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 100.0%, from -$28.00M to $0.00.
cop_tax_reconciliation_valuation_allowance_change| Q2 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $30.00M | -$87.00M | -$88.00M | $415.00M | $67.00M | -$183.00M | $47.00M | -$183.00M | -$94.00M | -$28.00M | $0.00 |
| QoQ Change | — | -390.0% | -1.1% | +571.6% | -83.9% | -373.1% | +125.7% | -489.4% | +48.6% | +70.2% | +100.0% |
| YoY Change | — | — | -393.3% | — | +177.0% | -144.1% | -29.9% | — | +48.6% | -159.6% | +100.0% |