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:DeferredIncomeTaxLiabilitiesNet.
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 $2.11B in Q1 2026.
- How has Thermo Fisher Scientific's deferred taxes changed year-over-year?
- Thermo Fisher Scientific's deferred taxes increased by 102.4% year-over-year, from $1.04B to $2.11B.
- What is the long-term trend for Thermo Fisher Scientific's deferred taxes?
- Over 5 years (2020 to 2025), Thermo Fisher Scientific's deferred taxes has grown at a -3.6% compound annual growth rate (CAGR), from $1.79B to $1.49B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.