Thermo Fisher Scientific TMO Deferred Tax Assets
Deferred Tax Assets 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 8-K, filed July 23, 2026, on SEC EDGAR. View the filing →
Ask your AI about Thermo Fisher Scientific's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Thermo Fisher Scientific's deferred tax assets?
- Thermo Fisher Scientific (TMO) reported deferred tax assets of -$208M in Q2 2026.
- How has Thermo Fisher Scientific's deferred tax assets changed year-over-year?
- Thermo Fisher Scientific's deferred tax assets decreased by 133.3% year-over-year, from $624M to -$208M.
- What is the long-term trend for Thermo Fisher Scientific's deferred tax assets?
- Over 5 years (2020 to 2025), Thermo Fisher Scientific's deferred tax assets has grown at a 64.5% compound annual growth rate (CAGR), from $124M to $1.49B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.