Other
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Thermo Fisher Scientific Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent increased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026May 1, 2026
How to read this metric
A negative percentage impact indicates that the release of valuation allowances is lowering the effective tax rate.
Detailed definition
The percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred...
Peer comparison
Standard component of the effective tax rate reconciliation table in SEC filings.
Metric ID:
other_effective_income_tax_rate_reconciliation_change_in_e11876Historical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | -0 | 0 |
| QoQ Change | — | +100.0% |
| YoY Change | — | +100.0% |
Range-0 – 0
Avg YoY Growth+100.0%
Median YoY Growth+100.0%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at Other Companies
Frequently Asked Questions
- What is Thermo Fisher Scientific's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Thermo Fisher Scientific (TMO) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of $0.00 in Q1 2026.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- The percentage impact on the effective tax rate caused by changes in the valuation allowance for deferred tax assets.