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Thermo Fisher Scientific TMO Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% 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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
The source filing: Thermo Fisher Scientific’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 11:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000097745-26-000092
| (Dollars in millions) | Three months ended / March 28, 2026 | Three months ended / March 29, 2025 |
|---|---|---|
| U.S. federal statutory tax rate | $21.0% | $21.0% |
| State and local income taxes, net of federal income tax effect | 1.2% | 0.8% |
| Foreign tax effects | (8.7)% | (2.6)% |
| Effect of changes in tax laws or rates enacted in the current period | 0.0% | 0.1% |
| Effect of cross-border tax laws | 3.4% | 1.2% |
| Tax credits | (2.6)% | (2.8)% |
| Changes in valuation allowances | 0.0% | (1.7)% |
| Nontaxable or nondeductible items | 0.0% | (0.5)% |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Thermo Fisher Scientific's income taxes at U.S. statutory rate of 21%?
- Thermo Fisher Scientific (TMO) reported income taxes at U.S. statutory rate of 21% of $0.21 in Q1 2026.
- How has Thermo Fisher Scientific's income taxes at U.S. statutory rate of 21% changed year-over-year?
- Thermo Fisher Scientific's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from $0.21 to $0.21.
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