Discontinued — last reported Q4 '20

Tax

Tax Reconciliation: Other Adjustments

Thermo Fisher Scientific Tax Reconciliation: Other Adjustments decreased by 30.4% to -$0.10 in Q1 2026 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2020

How to read this metric

Large, frequent adjustments may signal unpredictable tax planning or complex regulatory exposure.

Detailed definition

This represents miscellaneous items in the effective tax rate reconciliation that do not fall into standard categories l...

Peer comparison

Commonly found in the 'other' line item of tax rate reconciliation tables for multinational corporations.

Metric ID: is_cat_tax_reconciliation_other_adjustments

Historical Data

2 periods
 Q1 '25Q1 '26
Value-0.1-0.1
QoQ Change—-30.4%
YoY Change—-30.4%
Range-0.1 – -0.1
Avg YoY Growth-30.4%
Median YoY Growth-30.4%

Frequently Asked Questions

What is Thermo Fisher Scientific's tax reconciliation: other adjustments?
Thermo Fisher Scientific (TMO) reported tax reconciliation: other adjustments of -$0.10 in Q1 2026.
What does tax reconciliation: other adjustments mean?
Miscellaneous tax adjustments that do not fit into standard reporting categories.