Other
Nontaxable or nondeductible items
Thermo Fisher Scientific Nontaxable or nondeductible items 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
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2025
Last reportedQ1 2026May 1, 2026
How to read this metric
A lower impact from nondeductible items generally indicates a more efficient tax structure.
Detailed definition
Represents the impact of nontaxable or nondeductible items on the effective tax rate reconciliation. It captures the var...
Peer comparison
Standard component of tax rate reconciliations for public companies.
Metric ID:
other_effective_income_tax_rate_reconciliation_nondeduct_6d5bf5Historical 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%
Nontaxable or nondeductible items at Other Companies
Frequently Asked Questions
- What is Thermo Fisher Scientific's nontaxable or nondeductible items?
- Thermo Fisher Scientific (TMO) reported nontaxable or nondeductible items of $0.00 in Q1 2026.
- What does nontaxable or nondeductible items mean?
- The impact of items that are not taxable or deductible on the effective tax rate.