What is Thermo Fisher Scientific's deferred taxes?

Thermo Fisher Scientific (TMO) reported deferred taxes of -$258.00M in Q1 2026.

What does deferred taxes mean?

The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.

Thermo Fisher Scientific Deferred taxes increased by 7.5% to -$258.00M in Q1 2026 compared to the prior quarter.

StatementIncome Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ1 2025

Last reportedQ1 2026May 1, 2026

Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.

This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...

Standard line item in the cash flow statement or tax reconciliation for all corporations.

Metric ID: other_deferred_income_tax_expense_benefit

2 periods

Range-$279.00M – -$258.00M

Avg YoY Growth+7.5%

Median YoY Growth+7.5%

What is Thermo Fisher Scientific's deferred taxes?: Thermo Fisher Scientific (TMO) reported deferred taxes of -$258.00M in Q1 2026.
What does deferred taxes mean?: The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.