Tax

Tax Reconciliation: Other Adjustments

Thermo Fisher Scientific Tax Reconciliation: Other Adjustments decreased by 39.8% to -$179.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 39.8%, from -$128.00M to -$179.00M.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2015
Last reportedQ1 2026May 1, 2026
Metric ID: tmo_tax_reconciliation_other_adjustments

Historical Data

9 periods
 Q3 '21Q1 '22Q2 '22Q3 '22Q1 '23Q1 '24Q3 '24Q1 '25Q1 '26
Value-$21.00M-$8.00M-$34.00M-$24.00M-$25.00M-$6.00M-$47.00M-$128.00M-$179.00M
QoQ Change+61.9%-325.0%+29.4%-4.2%+76.0%-683.3%-172.3%-39.8%
YoY Change-14.3%-212.5%+76.0%<-999%-39.8%
Range-$179.00M-$6.00M
CAGR+192.0%
Avg YoY Growth-444.8%
Median YoY Growth-39.8%
Current Streak3 quarters decline

Frequently Asked Questions

What is Thermo Fisher Scientific's tax reconciliation: other adjustments?
Thermo Fisher Scientific (TMO) reported tax reconciliation: other adjustments of -$179.00M in Q1 2026.
How has Thermo Fisher Scientific's tax reconciliation: other adjustments changed year-over-year?
Thermo Fisher Scientific's tax reconciliation: other adjustments decreased by 39.8% year-over-year, from -$128.00M to -$179.00M.