Thermo Fisher Scientific TMO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Thermo Fisher Scientific in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Thermo Fisher Scientific’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Thermo Fisher Scientific's deferred taxes?
- Thermo Fisher Scientific (TMO) reported deferred taxes of -$258M in Q1 2026.
- How has Thermo Fisher Scientific's deferred taxes changed year-over-year?
- Thermo Fisher Scientific's deferred taxes increased by 7.5% year-over-year, from -$279M to -$258M.
- What is the long-term trend for Thermo Fisher Scientific's deferred taxes?
- Over 3 years (2021 to 2024), Thermo Fisher Scientific's deferred taxes has grown at a 23.2% compound annual growth rate (CAGR), from $647M to -$1.21B.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.