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Thermo Fisher Scientific (TMO) Deferred Taxes (2016 - 2026)

Thermo Fisher Scientific filings provide 18 years of Deferred Taxes readings, the most recent being -$258.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 7.53% to -$258.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$618.0 million, a 64.5% increase, with the full-year FY2025 number at -$639.0 million, up 47.15% from a year prior.
  • Deferred Taxes hit -$258.0 million in Q1 2026 for Thermo Fisher Scientific, down from $89.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $339.0 million in Q2 2022 to a low of -$1.9 billion in Q4 2023.
  • Median Deferred Taxes over the past 5 years was $89.0 million (2025), compared with a mean of -$141.8 million.
  • Biggest five-year swings in Deferred Taxes: soared 1512.5% in 2022 and later tumbled 1551.88% in 2023.
  • Thermo Fisher Scientific's Deferred Taxes stood at $133.0 million in 2022, then tumbled by 1551.88% to -$1.9 billion in 2023, then surged by 89.54% to -$202.0 million in 2024, then surged by 144.06% to $89.0 million in 2025, then tumbled by 389.89% to -$258.0 million in 2026.
  • The last three reported values for Deferred Taxes were -$258.0 million (Q1 2026), $89.0 million (Q4 2025), and -$127.0 million (Q3 2025) per Business Quant data.