Unrecognized Tax Benefits of THERMO FISHER SCIENTIFIC INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
THERMO FISHER SCIENTIFIC INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • THERMO FISHER SCIENTIFIC INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $419,000,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

THERMO FISHER SCIENTIFIC INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $419,000,000 -$106,000,000 -20% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $515,000,000 -$9,000,000 -1.7% 27 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $520,000,000 -$182,000,000 -26% 28 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $525,000,000 -$168,000,000 -24% 29 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $525,000,000 -$15,000,000 -2.8% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $524,000,000 -$21,000,000 -3.9% 28 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $702,000,000 +$145,000,000 +26% 29 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $693,000,000 +$133,000,000 +24% 30 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $540,000,000 -$32,000,000 -5.6% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q3 2023 $545,000,000 -$14,000,000 -2.5% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $557,000,000 -$546,000,000 -50% 01 Jul 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $560,000,000 -$560,000,000 -50% 01 Apr 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $572,000,000 -$552,000,000 -49% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q3 2022 $559,000,000 -$559,000,000 -50% 01 Oct 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $1,103,000,000 -$30,000,000 -2.6% 02 Jul 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $1,120,000,000 +$6,000,000 +0.54% 02 Apr 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $1,124,000,000 +$33,000,000 +3% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q3 2021 $1,118,000,000 -$395,000,000 -26% 02 Oct 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $1,133,000,000 -$416,000,000 -27% 03 Jul 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $1,114,000,000 -$433,000,000 -28% 03 Apr 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $1,091,000,000 -$461,000,000 -30% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q3 2020 $1,513,000,000 +$42,000,000 +2.9% 26 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $1,549,000,000 +$53,000,000 +3.5% 27 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $1,547,000,000 +$115,000,000 +8% 28 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $1,552,000,000 +$110,000,000 +7.6% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q3 2019 $1,471,000,000 +$99,000,000 +7.2% 28 Sep 2019 10-Q 01 Nov 2019 2019 Q3
Q2 2019 $1,496,000,000 +$209,000,000 +16% 29 Jun 2019 10-Q 02 Aug 2019 2019 Q2
Q1 2019 $1,432,000,000 +$159,000,000 +12% 30 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $1,442,000,000 +$33,000,000 +2.3% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q3 2018 $1,372,000,000 +$506,000,000 +58% 29 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $1,287,000,000 +$497,000,000 +63% 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $1,273,000,000 +$484,000,000 +61% 31 Mar 2018 10-Q 04 May 2018 2018 Q1
Q4 2017 $1,409,000,000 +$607,000,000 +76% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q3 2017 $866,000,000 +$408,000,000 +89% 30 Sep 2017 10-Q 03 Nov 2017 2017 Q3
Q2 2017 $790,000,000 +$399,000,000 +102% 01 Jul 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $789,000,000 01 Apr 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $802,000,000 +$452,000,000 +129% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q3 2016 $458,000,000 +$183,600,000 +67% 01 Oct 2016 10-Q 04 Nov 2016 2016 Q3
Q2 2016 $391,000,000 02 Jul 2016 10-Q 05 Aug 2016 2016 Q2
Q4 2015 $350,000,000 +$136,000,000 +64% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q3 2015 $274,400,000 +$14,600,000 +5.6% 26 Sep 2015 10-Q 30 Oct 2015 2015 Q3
Q4 2014 $214,000,000 +$79,800,000 +59% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q3 2014 $259,800,000 27 Sep 2014 10-Q 31 Oct 2014 2014 Q3
Q2 2014 $259,800,000 28 Jun 2014 10-Q 01 Aug 2014 2014 Q2
Q1 2014 $259,800,000 29 Mar 2014 10-Q 02 May 2014 2014 Q1
Q4 2013 $134,200,000 -$30,600,000 -19% 31 Dec 2013 8-K 05 May 2017 2016 FY
Q4 2012 $164,800,000 +$44,500,000 +37% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $120,300,000 +$58,200,000 +94% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q3 2011 $106,000,000 01 Oct 2011 10-Q 04 Nov 2011 2011 Q3
Q2 2011 $106,000,000 02 Jul 2011 10-Q 05 Aug 2011 2011 Q2
Q4 2010 $62,100,000 31 Dec 2010 8-K 02 May 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.