What is Thermo Fisher Scientific's tax reconciliation: change in valuation allowance?

Thermo Fisher Scientific (TMO) reported tax reconciliation: change in valuation allowance of $0.00 in Q1 2026.

What does tax reconciliation: change in valuation allowance mean?

The impact on the effective tax rate caused by changes in the valuation allowance for deferred tax assets.

Tax Reconciliation: Change in Valuation Allowance

Thermo Fisher Scientific Tax Reconciliation: Change in Valuation Allowance increased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter.

Analysis

StatementIncome Statement

SectionTax

CategoryProfitability

SignalContext dependent

VolatilityModerate

First reportedQ1 2025

Last reportedQ1 2026May 1, 2026

How to read this metric

A negative impact on the rate reconciliation suggests a reduction in the allowance, which can improve net income.

Detailed definition

This metric measures the specific impact of adjustments to the valuation allowance for deferred tax assets on the compan...

Peer comparison

Commonly disclosed in the effective tax rate reconciliation table of 10-K filings.

Metric ID: cat_tax_reconciliation_valuation_allowance_change

Historical Data

2 periods

	Q1 '25	Q1 '26
Value	-$0.02	$0.00
QoQ Change	—	+100.0%
YoY Change	—	+100.0%

Range-$0.02 – $0.00

Avg YoY Growth+100.0%

Median YoY Growth+100.0%

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Frequently Asked Questions

What is Thermo Fisher Scientific's tax reconciliation: change in valuation allowance?: Thermo Fisher Scientific (TMO) reported tax reconciliation: change in valuation allowance of $0.00 in Q1 2026.
What does tax reconciliation: change in valuation allowance mean?: The impact on the effective tax rate caused by changes in the valuation allowance for deferred tax assets.