Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent

Thermo Fisher Scientific Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent increased by 50.0% to $0.01 in Q1 2026 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementCash Flow Statement

SectionOther

CategoryOther

SignalLower is better

VolatilityStable

First reportedQ1 2025

Last reportedQ1 2026May 1, 2026

How to read this metric

A higher percentage indicates a greater tax burden from state-level operations, which can be influenced by the company's geographic footprint.

Detailed definition

The percentage impact of state and local income taxes on the company's effective tax rate. This metric quantifies the ta...

Peer comparison

Standard component of the effective tax rate reconciliation table.

Metric ID: other_effective_income_tax_rate_reconciliation_state_and_443004

Historical Data

2 periods

	Q1 '25	Q1 '26
Value	$0.01	$0.01
QoQ Change	—	+50.0%
YoY Change	—	+50.0%

Range$0.01 – $0.01

Avg YoY Growth+50.0%

Median YoY Growth+50.0%

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Frequently Asked Questions

What is Thermo Fisher Scientific's effective income tax rate reconciliation, state and local income taxes, percent?: Thermo Fisher Scientific (TMO) reported effective income tax rate reconciliation, state and local income taxes, percent of $0.01 in Q1 2026.
What does effective income tax rate reconciliation, state and local income taxes, percent mean?: The portion of the effective tax rate attributed to state and local taxes.