THERMO FISHER SCIENTIFIC INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Thermo Fisher Scientific Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Thermo Fisher Scientific Inc. Unrecognized Tax Benefits for the quarter ending September 28, 2024 was $524M, a 3.85% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $524M -$21M -3.85% Sep 28, 2024 10-Q 2024-11-01
Q2 2024 $702M +$145M +26% Jun 29, 2024 10-Q 2024-08-02
Q1 2024 $693M +$133M +23.8% Mar 30, 2024 10-Q 2024-05-03
Q4 2023 $540M -$32M -5.59% Dec 31, 2023 10-Q 2024-11-01
Q3 2023 $545M -$14M -2.5% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $557M -$546M -49.5% Jul 1, 2023 10-Q 2023-08-04
Q1 2023 $560M -$560M -50% Apr 1, 2023 10-Q 2023-05-05
Q4 2022 $572M -$552M -49.1% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $559M -$559M -50% Oct 1, 2022 10-Q 2022-11-04
Q2 2022 $1.1B -$30M -2.65% Jul 2, 2022 10-Q 2022-08-05
Q1 2022 $1.12B +$6M +0.54% Apr 2, 2022 10-Q 2022-05-06
Q4 2021 $1.12B +$33M +3.03% Dec 31, 2021 10-K 2024-02-22
Q3 2021 $1.12B -$395M -26.1% Oct 2, 2021 10-Q 2021-11-04
Q2 2021 $1.13B -$416M -26.9% Jul 3, 2021 10-Q 2021-08-06
Q1 2021 $1.11B -$433M -28% Apr 3, 2021 10-Q 2021-05-07
Q4 2020 $1.09B -$461M -29.7% Dec 31, 2020 10-K 2024-02-22
Q3 2020 $1.51B +$42M +2.86% Sep 26, 2020 10-Q 2020-10-30
Q2 2020 $1.55B +$53M +3.54% Jun 27, 2020 10-Q 2020-07-31
Q1 2020 $1.55B +$115M +8.03% Mar 28, 2020 10-Q 2020-05-01
Q4 2019 $1.55B +$110M +7.63% Dec 31, 2019 10-K 2023-02-23
Q3 2019 $1.47B +$99M +7.22% Sep 28, 2019 10-Q 2019-11-01
Q2 2019 $1.5B +$209M +16.2% Jun 29, 2019 10-Q 2019-08-02
Q1 2019 $1.43B +$159M +12.5% Mar 30, 2019 10-Q 2019-05-03
Q4 2018 $1.44B +$33M +2.34% Dec 31, 2018 10-K 2022-02-24
Q3 2018 $1.37B +$506M +58.4% Sep 29, 2018 10-Q 2018-11-02
Q2 2018 $1.29B +$497M +62.9% Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $1.27B +$484M +61.3% Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $1.41B +$607M +75.7% Dec 31, 2017 10-K 2021-02-25
Q3 2017 $866M +$408M +89.1% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $790M +$399M +102% Jul 1, 2017 10-Q 2017-08-04
Q1 2017 $789M Apr 1, 2017 10-Q 2017-05-05
Q4 2016 $802M +$452M +129% Dec 31, 2016 10-K 2020-02-26
Q3 2016 $458M +$184M +66.9% Oct 1, 2016 10-Q 2016-11-04
Q2 2016 $391M Jul 2, 2016 10-Q 2016-08-05
Q4 2015 $350M +$136M +63.6% Dec 31, 2015 10-K 2019-02-27
Q3 2015 $274M +$14.6M +5.62% Sep 26, 2015 10-Q 2015-10-30
Q4 2014 $214M +$79.8M +59.5% Dec 31, 2014 10-K 2018-02-28
Q3 2014 $260M Sep 27, 2014 10-Q 2014-10-31
Q2 2014 $260M Jun 28, 2014 10-Q 2014-08-01
Q1 2014 $260M Mar 29, 2014 10-Q 2014-05-02
Q4 2013 $134M -$30.6M -18.6% Dec 31, 2013 8-K 2017-05-05
Q4 2012 $165M +$44.5M +37% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $120M +$58.2M +93.7% Dec 31, 2011 10-K 2015-02-26
Q3 2011 $106M Oct 1, 2011 10-Q 2011-11-04
Q2 2011 $106M Jul 2, 2011 10-Q 2011-08-05
Q4 2010 $62.1M Dec 31, 2010 8-K 2014-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.