What is Thermo Fisher Scientific's unrecognized tax benefits current period increases?

Thermo Fisher Scientific (TMO) reported unrecognized tax benefits current period increases of $1.00M in Q1 2026.

Discontinued — last reported Q4 '20

Unrecognized Tax Benefits Current Period Increases

This is a positive signal — lower values indicate better performance for this metric.

StatementIncome Statement

SectionTax

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ1 2016

Last reportedQ4 2020

An increase suggests higher tax uncertainty or a more aggressive approach to tax planning.

This metric tracks the increase in unrecognized tax benefits resulting from tax positions taken during the current repor...

Standard disclosure in the 'Uncertain Tax Positions' section of tax footnotes.

Metric ID: is_adi_unrecognized_tax_benefits_current_period_increases

6 periods

	Q2 '21	Q3 '21	Q1 '23	Q2 '23	Q3 '23	Q1 '26
Value	$22.00M	$0.00	$4.00M	$0.00	$0.00	$1.00M
QoQ Change	—	-100.0%	—	-100.0%	—	—

Range$0.00 – $22.00M

CAGR-91.6%

What is Thermo Fisher Scientific's unrecognized tax benefits current period increases?: Thermo Fisher Scientific (TMO) reported unrecognized tax benefits current period increases of $1.00M in Q1 2026.
What does unrecognized tax benefits current period increases mean?: New tax reserves established for uncertain tax positions taken this year.