THERMO FISHER SCIENTIFIC INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Thermo Fisher Scientific Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Thermo Fisher Scientific Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $99M, a 86.8% increase year-over-year.
  • Thermo Fisher Scientific Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $641M, a 97.8% increase year-over-year.
  • Thermo Fisher Scientific Inc. annual Income Tax Expense (Benefit) for 2023 was $284M, a 59.6% decline from 2022.
  • Thermo Fisher Scientific Inc. annual Income Tax Expense (Benefit) for 2022 was $703M, a 36.6% decline from 2021.
  • Thermo Fisher Scientific Inc. annual Income Tax Expense (Benefit) for 2021 was $1.11B, a 30.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $641M $99M +$46M +86.8% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-01
Q2 2024 $595M $128M +$76M +146% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-02
Q1 2024 $519M $281M +$235M +511% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-03
Q4 2023 $284M $133M -$40M -23.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $324M $53M +$22M +71% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $302M $52M -$146M -73.7% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-02
Q1 2023 $448M $46M -$255M -84.7% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-03
Q4 2022 $703M $173M -$30M -14.8% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $733M $31M -$240M -88.6% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-03
Q2 2022 $973M $198M -$21M -9.59% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-04
Q1 2022 $994M $301M -$115M -27.6% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-05
Q4 2021 $1.11B $203M -$191M -48.5% Oct 3, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $1.3B $271M -$48M -15% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-04
Q2 2021 $1.35B $219M +$122M +126% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-05
Q1 2021 $1.23B $416M +$376M +940% Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-06
Q4 2020 $850M $394M +$358M +994% Sep 27, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $492M $319M +$257M +415% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-04
Q2 2020 $235M $97M -$177M -64.6% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-06
Q1 2020 $412M $40M +$38M +1900% Jan 1, 2020 Mar 28, 2020 10-Q 2021-05-07
Q4 2019 $374M $36M -$78M -68.4% Sep 29, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $452M $62M -$39M -38.6% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-30
Q2 2019 $491M $274M +$220M +407% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-31
Q1 2019 $271M $2M -$53M -96.4% Jan 1, 2019 Mar 30, 2019 10-Q 2020-05-01
Q4 2018 $324M $114M -$176M -60.7% Sep 30, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $500M $101M +$155M Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-01
Q2 2018 $345M $54M +$41M +315% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $304M $55M +$103M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $201M $290M +$270M +1380% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 -$69.4M -$54M -$8.4M -18.4% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$61M $13M +$8.7M +202% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-03
Q1 2017 -$69.7M -$48M -$68.7M -332% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-04
Q4 2016 -$1M $19.6M +$43.3M Oct 2, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 -$44.3M -$45.6M -$36.4M -396% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-03
Q2 2016 -$7.9M $4.3M +$12.3M Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-04
Q1 2016 -$20.2M $20.7M +$23.8M Jan 1, 2016 Apr 2, 2016 10-Q 2017-05-05
Q4 2015 -$44M -$23.7M +$43.2M +64.6% Sep 27, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 -$87.2M -$9.2M -$78.5M -113% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-04
Q2 2015 -$8.7M -$8M +$34M +81% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-05
Q1 2015 -$42.7M -$3.1M -$234M -101% Jan 1, 2015 Mar 28, 2015 10-Q 2016-05-06
Q4 2014 $192M -$66.9M -$102M -293% Sep 28, 2014 Dec 31, 2014 8-K 2017-05-05
Q3 2014 $293M $69.3M +$68M +5231% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-30
Q2 2014 $225M -$42M -$44.4M -1850% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-31
Q1 2014 $270M $231M +$229M +10914% Jan 1, 2014 Mar 29, 2014 10-Q 2015-05-01
Q4 2013 $40.4M $34.6M +$76.9M Sep 29, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 -$36.5M $1.3M +$4.3M Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-31
Q2 2013 -$40.8M $2.4M -$23.6M -90.8% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-01
Q1 2013 -$17.2M $2.1M -$28.2M -93.1% Jan 1, 2013 Mar 30, 2013 10-Q 2014-05-02
Q4 2012 $11M -$42.3M -$62.1M -314% Sep 30, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $73.1M -$3M -$3.1M Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-01
Q2 2012 $76.2M $26M -$11.7M -31% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $87.9M $30.3M -$21.5M -41.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $109M $19.8M +$14.2M +254% Oct 2, 2011 Dec 31, 2011 8-K 2014-05-02
Q3 2011 $95.2M $100K* -$28.4M Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-02
Q2 2011 $124M $37.7M +$5.3M +16.4% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-03
Q1 2011 $118M $51.8M +$16.7M +47.6% Jan 1, 2011 Apr 2, 2011 10-Q 2012-05-04
Q4 2010 $102M $5.6M Oct 3, 2010 Dec 31, 2010 8-K 2013-05-03
Q3 2010 $28.5M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-04
Q2 2010 $32.4M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-05
Q1 2010 $35.1M Jan 1, 2010 Apr 3, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.