Tax
Tax Reconciliation: Nondeductible Expenses
Thermo Fisher Scientific Tax Reconciliation: Nondeductible Expenses increased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2015
Last reportedQ1 2026May 1, 2026
How to read this metric
Lower values are better as they indicate fewer non-deductible expenses, leading to a more efficient tax position.
Detailed definition
Measures the tax impact of expenses that are not deductible for income tax purposes. This metric helps reconcile the dif...
Peer comparison
Standard reconciliation item for all corporations subject to income tax.
Metric ID:
tmo_tax_reconciliation_nondeductible_expensesHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | -$8.00M | $0.00 |
| QoQ Change | — | +100.0% |
| YoY Change | — | +100.0% |
Range-$8.00M – $0.00
Avg YoY Growth+100.0%
Median YoY Growth+100.0%
Tax Reconciliation: Nondeductible Expenses at Other Companies
Frequently Asked Questions
- What is Thermo Fisher Scientific's tax reconciliation: nondeductible expenses?
- Thermo Fisher Scientific (TMO) reported tax reconciliation: nondeductible expenses of $0.00 in Q1 2026.
- What does tax reconciliation: nondeductible expenses mean?
- The tax cost associated with expenses that cannot be deducted for tax purposes.