{"accession":"0000097745-26-000144","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0000097745-26-000144/IncomeTaxExpenseBenefit","change":0.8152173913043478,"cik":97745,"company":"THERMO FISHER SCIENTIFIC INC.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-07-31","filing_index_url":"https://www.sec.gov/Archives/edgar/data/97745/000009774526000144/0000097745-26-000144-index.htm","filing_url":"https://aiswingx.com/f/0000097745-26-000144","form":"10-Q","id":"0000097745-26-000144/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-06-27","period_start":"2026-03-29","source_url":"https://www.sec.gov/Archives/edgar/data/97745/000009774526000144/tmo-20260627.htm#f-205","unit":"USD","value":167000000.0,"xbrl_fact_id":"f-205"},{"comparative":true,"instant":false,"period_end":"2025-06-28","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/97745/000009774526000144/tmo-20260627.htm#f-206","unit":"USD","value":92000000.0,"xbrl_fact_id":"f-206"}],"statement":"THERMO FISHER SCIENTIFIC INC. (TMO) reported Income tax of USD 167,000,000 for the period from 2026-03-29 to 2026-06-27 in its 10-Q (accession 0000097745-26-000144, filed 2026-07-31).","ticker":"TMO","url":"https://aiswingx.com/n/0000097745-26-000144/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/97745/000009774526000144/tmo-20260627.htm#f-205"}