Tax

Thermo Fisher Scientific·Income Statement·13 metrics

Breakdown

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Metrics

Unrecognized Tax Benefits Current Period Increases

Effective Tax Rate, Continuing Operations

Income Tax at U.S. Statutory Rate

State and Local Income Taxes, Net

Tax Reconciliation: Other Adjustments

Tax Reconciliation, Enacted Tax Rate Change

Tax Reconciliation, Tax Credits

Income tax expense

Foreign Rate Differential

Tax Reconciliation: Enacted Rate Change

Tax Reconciliation: Nondeductible Expenses

Tax Reconciliation: Tax Credits

Change in Tax Valuation Allowance