Other

OCI Foreign Currency Translation Gain (Loss), Tax

Thermo Fisher Scientific OCI Foreign Currency Translation Gain (Loss), Tax increased by 113.0% to $27.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 113.0%, from -$207.00M to $27.00M.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ2 2017
Last reportedQ1 2026May 1, 2026

How to read this metric

Changes reflect the tax-related volatility of international operations due to currency market movements rather than operational performance.

Detailed definition

This metric captures the tax impact associated with gains or losses arising from the translation of financial statements...

Peer comparison

Commonly reported by multinational corporations with significant foreign currency exposure.

Metric ID: ms_oci_foreign_currency_translation_tax

Historical Data

13 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q1 '26
Value-$23.00M$74.00M$89.00M$173.00M$157.00M-$36.00M$0.00$71.00M$166.00M$88.00M-$244.00M-$207.00M$27.00M
QoQ Change+421.7%+20.3%+94.4%-9.2%-122.9%+100.0%+133.8%-47.0%-377.3%+15.2%+113.0%
YoY Change+852.2%+112.2%-140.4%-100.0%-54.8%+561.1%-443.7%-224.7%+113.0%
Range-$244.00M$173.00M
CAGR+5.5%
Avg YoY Growth+75.0%
Median YoY Growth-54.8%
Current Streak2 quarters growth

Frequently Asked Questions

What is Thermo Fisher Scientific's oci foreign currency translation gain (loss), tax?
Thermo Fisher Scientific (TMO) reported oci foreign currency translation gain (loss), tax of $27.00M in Q1 2026.
How has Thermo Fisher Scientific's oci foreign currency translation gain (loss), tax changed year-over-year?
Thermo Fisher Scientific's oci foreign currency translation gain (loss), tax increased by 113.0% year-over-year, from -$207.00M to $27.00M.
What does oci foreign currency translation gain (loss), tax mean?
The tax effect of gains or losses caused by changes in foreign currency exchange rates.